Payment Plan

If a parent or family member would like to sign up for a payment plan or would like to just make a payment on your student bill, the student may invite the parent to become an Authorized Payer by going to www.onestop.uc.edu and clicking on "view/pay my bill".  For further guidance on how to set up an Authorized Payer, click <here>.

If the total amount to be covered by the payment plan does not cover the total balance outstanding on the student’s account, the Student Accounts Office will send to the student’s UConnect (formally Bearcat Online (BOL)) e-mail account, a notice of outstanding balance in excess of the payment plan total, and will assess a late fee. If a student enrolled in the payment plan receives a notice from the University, her/she should call NBS at 1-800-609-8056 and revise the payment plan. Questions about outstanding balances should be directed to the One Stop Student Service Center.

Direct Deposit

To set up direct deposit as a student, go to www.onestop.uc.edu and Click on “direct deposit my refunds” under the MY BILL section in the left column.  For further instructions, <click here>  

Parents who have federal Plus Loans can now sign up to have their refunds direct deposited, once the student authorizes them as a payer.  Instructions on how to sign up an authorized payer may be found by clicking <here>.

Parent Address Changes for Parent PLUS Loan Refunds

Parents who have PLUS loans on behalf of their child and wish to change their address so refund checks are mailed to their current address must contact Student Accounts at:

(513) 556-5055

Student Accounts Office
University of Cincinnati
PO Box 210140
Cincinnati, OH  45221-0140

billing@ucmail.uc.edu

NOTE: Changing the Parent Address (PR) on the student's record does not change the address on the parent's record. 

 

 

Revised 5/01/2009