The Student Accounts Office is located in the Butler building next to the Book Store. Payments may be made during regular office hours. After hours, payments may be deposited in a drop box located at the office door.
Students wishing to make a payment online may login to their MyNU account and click on the ‘WebAdvisor’ tab on top. You must re-login and select ‘Student’ then under the ‘Financial Profile’ section click on the 'make a payment' tab. Complete all required information. You will get a confirmation once your payment has been completed successfully.
Payments can be made by clicking on the link ‘Payment Portal – No Login - One Time Payment’. By accessing this portal payments can be made each time the portal is accessed. Furnish all required information: first and last name of the student, their social security number, and date of birth. If the student is Canadian we must have their Social Insurance number on file for this option to work. Choose the payment type, put in the required information and press ‘submit’. An e-mail confirmation of the payment will be sent to the e-mail address provided. We cannot accept home equity line of credit checks, credit card cash advance checks, or Canadian e-checks.
This payment is made in US funds.
Payments can be made by clicking on the link ‘International Payments’. By accessing this International Payments Site, payments can be made in home currency and converted to US Funds to be paid to Niagara University. Do not use this site if you are part of the Ontario Teacher Education Bachelor's Degree Program (BPS) or the Additional Qualifications Program.
This payment is made in US funds.
Students wishing to pay by electronic funds transfer (wiring payment) may contact the Student Accounts Office for wiring instructions.
There will be a 2% late payment fee assessed on all open balances. Exclusions include: deferments (if paperwork is filed timely) and payment plans (if payments are made according to the plan’s respective schedule).
Any check presented to the University that fails to clear the bank shall be subject to a $25.00 handling charge. If the check is for payment of a debt, it also will be considered as non-payment.
We will not defer financial aid on all statements. Once reasonable time has been given for aid to be credited, it is your responsibility to make sure paperwork is processed.
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