Payments

The Student Accounts Office is located in the Butler Building next to the Campus Store. Payments may be made during regular office hours.

Payment Online

Students wishing to make a payment online may log in to their myNU account  and click on the ‘WebAdvisor’ tab at the top of the page. You must then log in again and select  "Student" 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. 

Payment Portal – No Login (One Time Payment)

Payments can be made by clicking on the link "Payment Portal – No Login - One Time Payment."  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 email confirmation of the payment will be sent to the email address provided. We cannot accept home equity line of credit checks or credit card cash advance checks.

  • Confirmation emails of the payment are sent to the student's NU email.
  • This payment is made in U.S. funds.

International Payments

International 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 U.S. funds to be paid to Niagara University. They will also accept Canadian e-checks. 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.

Electronic Funds Transfer

Students wishing to pay by electronic funds transfer (wiring payment) may contact the Student Accounts Office for wiring instructions. 

Late Payment Fees

There will be a 2 percent 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).

Returned Checks

Any check presented to the university that fails to clear the bank shall be subject to a $25 handling charge. If the check is for payment of a debt, it also will be  considered as non-payment.

Financial Aid

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.