Payment for tuition and fees can be made online through the North Carolina A&T State University online payment system. Students must have their student identification (Banner) number and PIN to utilize the online student payment system. Students may also grant access to their parents or guardians as authorized users so that they can make payments on your student account.
Online Credit Card Payments
Tuition and fee payments may be made online through the North Carolina A&T State University Online Student Payment System. This secure payment system accepts American Express, Discover, MasterCard, and Visa credit or debit cards. Please note that all credit and debit card transactions are subject to a 3% convenience fee, with a minimum fee of $3.00.
Students must log in using their OneID and password to access the Online Student Payment System. Students may also grant parents, guardians, or other individuals access as Authorized Users, allowing them to make payments on the student’s behalf.
Online Check Payments
The University also accepts online check payments (E-Checks) through the Online Student Payment System. This service allows students and Authorized Users to submit payments directly from a checking or savings account at no additional cost.
The University’s returned check policy applies to electronic check payments in the same manner as paper checks.
Returned Checks and Electronic Payments
If a check or electronic (ACH/eCheck) payment is returned by your financial institution, the returned payment amount will be charged back to your student account. Additional returned-payment fees may also apply.
When an electronic payment is returned, the bank account and routing number combination associated with the returned payment may be restricted from future use. This means the same banking information may no longer be used to make electronic payments or receive refunds by direct deposit. If a refund is due and the banking information on file is restricted, the refund may be issued by paper check, even if previous refunds were received by direct deposit.
Students with multiple returned payments may lose ACH/eCheck privileges altogether. If ACH/eCheck privileges are restricted at the student level, ACH will no longer be available as a payment or refund option, and any eligible refunds will be issued by paper check.
Students are notified when a payment is returned and are responsible for resolving any resulting balance on their student account.