---
title: "Payment Plan Rules"
canonical: "https://kb.uconn.edu/space/SAS/27998093342/Payment%20Plan%20Rules"
format: markdown
---
<span style="color: #bf2600">**Helpful Hints Regarding the Payment Plan**</span>

- Fall and Spring payment plans ONLY.
- UConn does not offer payment plans for Winter and Summer sessions.
- Students with a balance of $300 or greater may enroll in a payment plan.
- Past due balances must be paid in full before enrolling in next semester’s payment plan.
- A $100 Non-Refundable Enrollment Fee is required at time of enrollment to activate the payment plan.
- Scheduled installments will automatically be pulled from the assigned payment method to the plan on the 15th of each month.
- Students and Authorized Users are unable to select a different date for automatic payment withdrawals; however, you do have a 3-day grace period to manually make the payment before being removed from the payment plan.
- If you accidently enroll in a 3-month payment plan, we are unable to change it to a 4- or 5-month plan. Please be careful when viewing and selecting payment plan offers.
- Once the plan is activated, the monthly automatic installments will begin the following month on the 15th. Please note the start of the payment plan cannot be delayed.
- There can only be one payment plan owner. Either the student or Authorized User can enroll in a payment plan each semester.
- The payment plan owner will receive the Flywire email notifications regarding the payment plan.
- Only the payment plan owner has the ability to add and change payment methods within the payment plan.
- The system does not allow any changes/modifications to the plan on the installment due date.
- The last day to enroll into a payment plan is the 10th day of classes each Fall and Spring semester, however you must enroll prior to the fee bill due date to avoid <u>[Bursar Holds](https://bursar.uconn.edu/important-information/bursar-holds/)</u> and up to <u>[$300 in Late Fees](https://bursar.uconn.edu/important-information/failure-to-pay-fee-bill/)</u> per semester.
- When paying a plan installment with a credit card, please note our office does not have the ability to cancel or void credit card payments.
- $30 Insufficient Fund Fee is assessed by our payment processor Flywire. Please contact Flywire at +1 (857) 287-3823 for any questions related to the fee.


**For more specific details on the above information, please visit the ****[Payment Plan webpage](https://bursar.uconn.edu/departments/cash-operations/student-payments/payment-plans/)**** on the Office of the Bursar website.**