Any student with a balance will be contacted via their UNCW email account when a statement is issued. It is the student's responsibility to check their UNCW email on a regular basis to prevent any problems with their account. We recommend setting up reminders in both email & in E-bill.
If an authorized user is set up, that person will also receive various emails from Student Accounts.
It is also important to understand that the E-bill statement will only reflect the charges & credits applied to a student’s account at the date the E-bill was generated. If additional charges are incurred after an E-bill statement has been generated, it is the student’s responsibility to monitor their financial account through the E-bill system to ensure that there are sufficient financial aid/resources and/or payment to cover all charges on account.
To make a full or partial payment to your account, select a radio button on the left to type the payment amount into the corresponding box without the dollar sign.
Please note: you cannot make payments using a savings account from a credit union.
See the announcements area for information about your university bill & payments.
This is where Account statements are listed. Click a description to view the details. Electronic bills are issued each month & will be due at the end of the month.
The Statement Due Date printed on the billing statement is for current charges only. Previous charges are now past due.
Students gain access to the E-bill system via MySeaport. Once logged in to E-bill students are able to view or print statements, make online payments, & review current account activity.
Students may also set up other individuals as authorized users, & these users will be able to view & print billing statements and/or make online payments. E-bill allows Authorized users direct access once granted by the student.
Students:
Authorized Users: