Your Student Account

  • The University of Pittsburgh will email you a Balance Due Notification. The email will instruct you to login to your PIttPAY account to view your account activity and options for paying the amount due.

    You can pay your balance in full by the due date listed in PittPAY or you can elect to participate in the payment plan option.

    Making Payments

    You may make your payment by mail, via the web through Pitt Pay by accessing www.payments.pitt.edu, or in person in the Enrollment Services Office.

    Payment by Credit Card

    • The University will not accept credit card payments directly for payment of tuition, fees, room and board which appear on the student billing statement. Credit card payments will be able to be made only through PittPAY, and will be processed by the vendor.
    • You will be charged a service fee of 2.75% by the vendor for this service.
    • Visa, Discover Card, and MasterCard will be accepted when payment is made through PittPAY.
    • Credit card payments may only be made online and cannot be made by mail, phone, or in person.

    eCheck Payments

    You can make eCheck payments online through your PittPAY account. You will need the routing and account number from a personal U.S. checking account to process an eCheck payment  You will not be charged a fee if you pay by eCheck.

    International Payments

    The University of Pittsburgh partners with Flywire to provide a fast and secure way to make international education payments to your student account in PittPAY.

    You or any of your Authorized User can process an international payment from the Make Payment tab in PittPAY by selecting "International Payment via Flywire" as your payment method.  This is the University's only/p> approved method for inbound payments to the student account from outside the U.S. and ensures that your payment can be credited to your account the moment we receive it. Click this link for more details,    https://payments.pitt.edu/international-payments/

    Late Payments and Holds

    Your balance is due by the due date listed for the semester unless you have enrolled in a payment plan. If you fail to pay your statement or the designated Payment Plan amount by the due date, late fees and financial holds are placed on the account.

    • $50 fee and hold first deadline missed
    • Following month, $200 fee and hold
    • After this, account referred to University Collections and $100 Collection fee assessed.