Payment Methods Cash Personal Checks Money Orders Cashier’s Checks Traveler’s Checks Electronic Checks Credit Cards/Debit Cards (an increased service fee of 2.85% will apply beginning May 1, 2018) Visa MasterCard Discover/NOVUS American Express Effective May 1, 2018, a non-refundable 2.85% service fee will be added to all credit/debit card payments to offset processing fees charged by credit card companies. Please visit FAQs for more information regarding the service fee charge including other methods of payment to avoid paying it. All checks are to be drawn in U.S. dollars for payment of tuition and other fees. Federal law prohibits the use of business checking accounts. Please contact the Bursar’s Office at (256) 824-6226 to have an Accounts Receivable hold removed after payment is made. These payments may be made with certified funds (cash, credit/debit card, cashier’s check, or money order). If payment is made by personal check or E-check, there is a two week waiting period before holds can be removed. Payment Options There are four options to make payments for tuition and fees: Online Access MyUAH here. Enter your Charger ID and password Under Student Records, select the Student Account link to make payment in full or sign up for an Installment Payment plan through Flywire. Mail Payments must be received (not post marked) by the due date on the bill to be considered on time. Do not send cash through the mail. Include your student number. Mail to the following address: The University of Alabama in Huntsville ATTN: CashierStudent Services Building, Room 123 Huntsville, AL 35899-5050 In Person The Bursar’s Office is located at the Student Services Building, Room 123. Hours are 8:15 am-5pm, Monday-Friday. Please have your student number ready for the cashier. Drop Box After hour payments can be placed in the secure drop box adjacent to the Bursar Office windows. Include your student number on your check/money order.