If your expected external funding will not arrive by the tuition and fee deadline date, you can request a payment extension for the current term.
An approved payment extension will extend your payment deadline date to the end of the first month of the term as follows:
- Fall Term - September 30
- Winter Term - January 30
- Summer Term - May 15
What students need to know before requesting an extension:
- You are not eligible for a payment extension if you have an outstanding balance from a previous term.
- If you need an extension past the deadline, then a down payment, Student Loan Notice of Assessment, or proof of external funding is required.
- Payment extensions can only be requested and approved one term at a time.
- 1% interest is charged per month.
- Your payment extension is not active until you receive a confirmation email from Financial Services.
Steps to request an extension:
- Check your online fee statement to find your “Current Account Balance”, you need this amount for the payment extension request form.
Note: If you've recently made changes to your courses or your room/meal plan, your account balance could be impacted. Please allow 2 - 3 business days for your statement to reflect any changes you have made.
- Download and complete the payment extension request in PDF format.
- Send the form as a PDF attachment to the email address below based on your academic status - include your full name and student ID# in the email.
Students - finserv@unb.ca
Masters & PhD Students - gradfees@unb.ca
- Once your extension request has been reviewed and approved, you will receive a confirmation email from Financial Services with a signed copy of your Extension Request Form. Please allow 2–3 business days for a response.
A monthly payment plan provides the option of paying your tuition and fees in installments throughout the term, rather than one lump sum.
What students need to know before requesting a Monthly Payment Plan:
- You are not eligible for a new monthly payment plan if you have an outstanding balance from a previous term.
- Payment plans can only be requested and approved one term at a time.
- A down payment of 25% is required, unless otherwise approved by Financial Services.
- Down payment must be paid prior to making a payment plan request
- 1% interest is charged per month.
- Payments are due on the 15th of each month.
- Your payment plan is not active until you receive a confirmation email from Financial Services.
Steps to Request a Monthly Payment Plan:
- Your first payment (25% down payment) is due by the tuition and fees deadline date, AND prior to requesting a payment plan.
- Check your online fee statement to find your “Current Account Balance”, you need this amount for the Payment Plan form.
If you've recently made changes to courses or your room/meal plan, your account balance could be impacted. Please allow 2 - 3 business days for your statement to reflect any recent changes you have made.
- Download and complete the fillable Monthly Payment Plan Form in PDF format. When you enter your Current Account balance into the form, your required 25% down payment amount will be calculated.
- Make your down payment using one of the payment options below, and take a screenshot of the completed payment confirmation. The screenshot must clearly show the payment amount and reference/confirmation #.
- Online Banking Payment
- Credit Card Payment
- International Payment
- Choose the email address below based on your academic status and email the following:
- Once Financial Services reviews and approves your extension we will send you an approval email, along with a signed copy of your Payment Plan form. Please allow 2-3 business days for a response.
If you are looking for a payment plan option other than those outlined above, or a payment plan for the Summer term, please follow the steps below. Alternate payment plans are considered on a case by case basis and approval may be subject to conditions.
What students need to know before requesting an Alternate Payment Plan or Summer Term Payment Plan
- You are not eligible for a new monthly payment plan if you have an outstanding balance from a previous term.
- Payment plans can only be requested and approved one term at a time.
- A down payment of 25% is required, unless otherwise approved by Financial Services.
- Down payment must be paid prior to making a payment plan request
- 1% interest is charged per month.
- Your payment plan is not active until you receive a confirmation email from Financial Services.
Steps to Request an Alternate or Summer Payment Plan:
- Check your online fee statement to find your “Current Account Balance”, you need this amount for the Payment Plan form.
If you've recently made changes to courses or your room/meal plan, your account balance could be impacted. Please allow 2 - 3 business days for your statement to reflect any recent changes you have made.
- Download the Alternate/Summer Payment Plan Form in PDF format and fill out the Student Information section and read and put your initials following the Terms and Conditions section.
- Choose the email address below based on your academic status, and email the following:
- Your full name and UNB Student ID#
- A detailed explanation of your situation and your proposed payment plan
- Completed Alternate/Summer Term Payment Plan Form as a PDF attachment
Undergraduate Students: finserv@unb.ca
Masters & PhD Students: gradfees@unb.ca
- Once your payment plan request has been reviewed and approved, you will receive a confirmation email from Financial Services with a signed copy of your Alternate/Summer Term Payment Plan form. Please allow 2 - 3 business days for a response.