How to Pay

For the winter program

Please submit your payment through your Bursar account. You must activate your NetID before you can access this account.

The Office of the Bursar offers these payment options:

Electronic payments via Cashnet
Pay now via Cashnet

(Note: Credit card payment is not available via Cashnet)

Wire transfers via Flywire
Pay now via Flywire

(Note: Be sure to review Flywire’s Terms of Use, including Refund section 5.9. Refunds may take approximately three weeks to process.)

For summer programs

All Precollege payments are made online through the Accepted student portal.

Step-by-step: Paying via the portal

1. Log in to the Accepted student portal using the email and password you created when you applied.
2. Go to the Payments section of your portal.
3. Submit your required payment.
4. You will receive a confirmation email after your payment is successfully submitted.

Payment methods

You may pay using

• Electronic bank transfer (ACH / e-check)
• Credit or debit card
• Flywire

Any applicable processing fees will be shown before you submit your payment.

Payment deadlines

• Payments must be made by the published deposit and final payment deadlines for your program.
  
  

  View Summer Program Payment Deadlines

  View Winter Online Program Payment Deadlines

• If payment is not received by the deadline, your enrollment may be canceled.

Paying on a student’s behalf

Parents or guardians may submit payment using the student’s Portal login information.

After you pay

• Your payment will be applied to your student account.
• If your enrollment or charges change after you have paid, any adjustment or refund will be processed based on your total account balance.