Failure to make a payment - Failure to make payment can result in the assessment of a late payment fee and may result in a service block that will prevent processing of grades and transcripts and the ability to register for the following term. Each month, students having an outstanding balance will be notified via their official UConnect (formally Bearcat Online (BOL)) e-mail account to go to www.onestop.uc.edu to view and pay their bill.  Please mail payments before the due date. We are not responsible for payments delivered after the due date. 

Receipts for payment - Receipt of payment will be listed on your online bill within approximately one business day.  If you desire a receipt for mailed or safe deposit payments, please submit a written request in a self-addressed envelope to:

Cashiers Office
University of Cincinnati
PO Box 210061
Cincinnati, OH 45221-0061

Receipts for credit card payments are provided via the online confirmation issued at the time of payment.

Returned payments - A service charge will be assessed for checks, electronic checks, and credit card authorizations returned by the bank. This service charge is currently $35 and may be increased without notice. If a check, electronic check, or credit card authorization is returned, future payments must be made by cash, money order, or certified cashier's check.

If a check, electronic check, or credit card authorization has been made to avoid a late fee or to remove a service block, the late fee will be assessed, and a service block will be reinstated if the bank returns the check, electronic check, or credit card.

Last Revised 03/16/2009