Welcome, Bulldogs! Congratulations on choosing UNC Asheville. Your experience here, both in the classroom and out, will prepare you for an exciting future with unlimited possibilities.
Be sure to secure your spot by making your enrollment deposit. Follow the instructions below to make an online payment, or mail in your completed Enrollment Deposit form and check.
Logging into ePayment
First, login into your OnePort account. Look for the Financial Aid and Payments folder on the left, click on ePayment, and then click on ePayment again. Once in ePayment, click on the eDeposit tab at the top of the page.
Make a Deposit Payment for Term
Select the term that you are making a deposit for at UNC Asheville (fall or spring only).
Make a Deposit Payment
From the drop-down menu you can select the deposit payment type you wish to make.
- To pay your $300 enrollment deposit by credit card select Enrollment Deposit (CC).
- To pay your $300 enrollment deposit by electronic check (ACH) select Enrollment Deposit (ACH)
- To pay a $150 tuition deposit by electronic check (ACH) select Tuition Deposit (ACH). This should only be used if you have been granted a waiver for the housing deposit. (You cannot make a credit card payment for a tuition only deposit.)
- To pay a $150 housing deposit by electronic check (ACH) select Housing Deposit (ACH). This should only be used if you have been granted a waiver for the tuition deposit. (You cannot make a credit card payment for a housing only deposit.)
Jump Start Program Fee
Students who choose to participate in the Jump Start Program will have their tuition and housing deposits waived. The $300 Jump Start Program Fee may be paid online through the ePayment link in OnePort. Once in ePayment, you should select Pay under Action to select a payment method and make a payment. You can make a payment by electronic check/ACH or by credit card using Visa, MasterCard, Discover, or American Express.
Credit Card Deposits
Click on Enrollment Deposit (CC) then Make Deposit Payment to begin making your credit card deposit. Select Credit Card via Paypath and Continue. Then click on Continue to PayPath. This will open the credit card payment window in PayPath.
PayPath will display the student ID and term for the payment. Select Continue. It will then display the deposit amount of $300. Select Continue. This will bring up the screen where you can enter your credit card information. Please complete the fields on this screen with special attention to the required fields.
There is a transaction fee of 2.75% for credit card payments.
Electronic Check (ACH) Deposits
Select Enrollment Deposit (ACH) then Make Deposit Payment to begin making your ACH deposit. Then you will select Electronic Check (checking/savings) and Continue. This will bring up the screen where you can enter your banking information to make your payment. Please complete this form with special attention to the required fields.
How to Make an ACH Payment
When you submit an ACH (Electronic Check) payment through ePayment you will enter the required information: the Account Type, ABA Routing Number, Account Number, Confirm Account Number and Name On Account. You will have the option to save the payment method for future use and Save Payment Method As (a name for this payment method).
Be sure to verify your routing and account numbers!!!
View the sample check: the first set of numbers would be your routing number and the second set would be the account number. Do not include the check number with your account number.
Note: Online checking / savings payments can only be made from US bank accounts. Payments from international accounts need to be made via credit card.
Viewing your Deposit Payment
The deposit payment can viewed under Payment History in the Payment Tab once the payment has processed. However, it will not show in your current account balance on the home page of ePayment until the next business day. Once it shows in the current account balance it will be reflected twice in the Payment History. This does not indicate that you were charged twice. This is part of the account process in our system. The initial transaction is applied to a deposit account and our overnight process transfers the deposit to the student’s account. However both of these transactions will show in the Payment History.