Payment Options

· The University will not accept credit card payments directly for payment of tuition, fees, room and board which appear on the student billing statement. Credit card payments can be made only through PittPAY, and will be processed by our vendor.

· You will be charged a service fee of 2.75% by the vendor for this service. [As before, no fee will be charged for eCheck transactions.]

· American Express, Discover Card, MasterCard (credit and debit), and eChecks will be accepted when payments are made through PittPAY.

· VISA credit, debit or check cards will not be accepted.

· Credit card payments cannot be made by mail, phone, or in person. However, eCheck payments are accepted by phone.

Money

Checkbook

Credit Cards

How can I pay my bill?

· Online: You can pay online through PittPAY at https://my.pitt.edu using eCheck or by credit card [American Express, Discover Card, MasterCard (credit and debit)].

If you use a credit or debit card to pay your bill, you will be charged a 2.75% service fee by the vendor.

You will not be charged a fee if you pay by eCheck, whether online or over the phone.

To make an internet payment go to: https://my.pitt.edu
log in to the Portal using your username and password
under Communities, select Student Services
Click on PittPAY
Select "View Accounts"
Select "Most Recent eBill"

· By Mail: You can send a check, money order or certified check made payable to the “University of Pittsburgh.” Print a copy of your eBill, detach and send the remittance form with your payment. Please write the student’s name and last four digits of the student’s social security number on the check.

Checks may be mailed to:

Office of Student Accounts
University of Pittsburgh at Titusville
P.O. Box 287
Titusville, PA 16354

· In Person: You can pay in person at the Office of Student Accounts in Bennett Davis Hall. Our hours are Monday through Friday 8:30 AM to 4:45 PM. We do not accept credit card payments in our office.

· By Phone: You can make eCheck payments by phone during business hours. You will not be charged a fee if you pay by eCheck, whether over the phone or online. We do not accept credit card payments by phone.

Please call: 814-827-4431 or 814-827-4424.

The Office of Student Accounts accepts payments for tuition, room and board, fees, and NSF checks. If you wish to pay other charges such as library or parking fines by credit card, please contact the office that issued the notice.

Optional Payment Plan

If the due date on your eBill is August 17, December 17, or April 17 and you owe more than $500, you will be offered three installments on the Optional Payment Plan on your eBill.

If the due date on your eBill is September 17, January 17, or May 17 and you owe more than $500, you will be offered two installments on the Optional Payment Plan on your eBill.

There will be a “Total Amount Due” and a “Payment Plan Due” amount on your eBill. If the amounts are the same, you are not eligible to participate because you owe less than $500. Usually the Payment Plan Due amount will be equal to the “Total Amount Due” divided by the number of installments for your due date.

There is a once per term $30 Service Fee for the Optional Payment Plan, and you will see it on your next eBill. The entire service fee will be included in the “Payment Plan Due” amount on that eBill.

If you pay the “Payment Plan Due” amount, you will be automatically enrolled in the Optional Payment Plan. You will also be automatically enrolled on the plan (and charged the $30 service fee) if you pay an amount greater than the “Payment Plan Due” but less than the “Total Amount Due” on your eBill.

Once enrolled on the Plan, if you do not pay the Payment Plan Due amount on or before your due date, you will be charged a $50 late payment fee and you will see it on your next eBill. The entire late payment fee will be included in the “Payment Plan Due” amount on that eBill.

If you have anticipated financial aid that is not reflected on your eBill, pay the “Payment Plan Due” amount. When the financial aid is credited to your account it will reduce the amount of the remaining installments.

Term	Number of Installments	Due Dates
Fall	3	August 17, September 17, October 17
Fall	2	September 17, October 17
Spring	3	December 17, January 17, February 17
Spring	2	January 17, February 17
Summer	3	April 17, May 17, June 17
Summer	2	May 17, June 17

If you pay less than the "Payment Plan Due" amount by the due date on subsequent statements, a Service Indicator will be placed on your account prohibiting you from adding or dropping courses, registering, receiving your grades and securing copies of your transcript. You will become ineligible for the Optional Payment Plan, and will be billed for your entire account balance on the next month's statement.

Due dates falling on weekends or University holidays will automatically be extended to the next working day. If you do not pay subsequent statements, we may send your account to a Collection Agency, and/or you may be subject to legal action. In both cases you will be responsible for all of the additional expenses incurred, including attorney fees.