Credit card payments (VISA, Master Card, Discover, and American Express) can be made online only through the student's OnePort account. Please be aware that a transaction fee of 2.85% (with a minimum fee of $3.00) will apply to all credit card payments. To make a credit card payment, the student should log into their OnePort account, click on the ePayment link on the left side of the screen under QuickLaunch Navigation.
Students may also make an electronic check (ACH) payment from a checking account. To make an electronic check payment, the student should log into their OnePort account, click on the ePayment link on the left side of the screen under QuickLaunch Navigation. There is no transaction fee for an electronic check (ACH) payment. Before making an ACH payment make sure that your banking institution accepts electronic transactions. Also, be careful when entering your banking information, errors may not be identified until verified with your financial institution. If you enter the account number incorrectly, your transaction will be returned. Returned transactions are subject to a $25 returned item fee.
Additional Payment Options for Student Account Balances
Cash, check and money order payments may be made in person at the Student Accounts Office located in room 003 of Ramsey Library (in the OneStop office).
Checks and money order payments should be made payable to the University of North Carolina at Asheville and it should include the student's name and ID number.
Checks and money orders may also be mailed to the following address:
University of North Carolina at Asheville
Student Accounts Office, CPO 1565
One University Heights
Asheville, NC 28804
If you would like to request a payment deferment, please complete the Spring & Summer 2019 Payment Deferment Request Application. You will need to be logged into your UNCA email account in order to complete the form.