The Student Accounts Office is located in the Butler Building next to the Campus Store. Payments may be made in the office during regular office hours. ***For credit or debit transactions a 2.6% fee will now apply it is not charged by or paid to Niagara University.***
Students wishing to make a payment online may log in to 'WebAdvisor' and select "Student" under the "Financial Profile" section click on the "Make a Payment" tab. Complete all required information, and take out any checkmarks to the far left of the payment amount. A confirmation will be sent to the student's myNU e-mail once your payment has been completed successfully. ***For credit or debit transactions a New 2.6% fee will now apply - it is not charged by or paid to Niagara University.***
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 seven-digit student number and date of birth. Choose the payment type, put in the required information and press submit. An email confirmation of the payment will be sent to the student's myNU email address. 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.
Niagara University has partnered with Flywire to streamline the tuition payment process for our international students. With Flywire, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will be able to login to your Flywire account, at any time, to track the progress of your payment and you will also be notified via email when your payment is received by 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.
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).
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.
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.