How to Pay Your Bill

For Current Students

Online account information is available for all current students to view 24 hours a day/7 days a week via the myPlymouth portal. Here students can see a complete summary of their charges and payments by term.

To pay your bill online by electronic check:

1. Log on to myPlymouth.
2. Click the ‘Services’ tab.
3. Look in the ‘myFinances’ section.
4. Click ‘View My Bill’.
5. Click ‘Pay Now’, enter the amount, your bank’s routing number and your account number.

There is no fee to pay by electronic check, however, please note that if you choose to pay by debit or credit card a service fee will be charged. 

Debit/credit card (Visa, Master Card, American Express, and Discover card) payments are accepted through the ‘Pay Now’ button on the student’s online bill and are processed by Nelnet Business Solutions through NTS (Nelnet Transaction Solutions). Nelnet Business Solutions provides third-party transaction processing services, operating under an agreement with PSU to process credit card payments on your behalf.

A service fee of 2.85% of the payment amount is charged by Nelnet for debit/credit card transactions. The 2.85% service fee is added to your payment and will appear as a separate item on your debit/credit card statement. The service fee is not assessed by PSU and is not refundable, even if the payment to which it relates is cancelled, refunded, credited or charged back.

By using this debit/credit card service you agree to pay the service fee.

Please note that there is no service fee to pay by echeck.

To pay your bill online by debit/credit card:

1. Log in to myPlymouth.
2. Click the ‘Services’ tab.
3. Look in the ‘myFinances’ section.
4. Click ‘View My Bill’.
5. Click ‘Pay Now’, enter the amount. and your card information.

PLEASE NOTE:  

• Online payments made before 4:00pm on a business day will post on the student’s account at 4:30pm that business day. If the account is paid in full financial holds will release after 5:00pm.
• Payments made between 4:00pm Friday and 4:00pm Monday will post Monday at 4:30pm and holds will release as above.

Undergraduate Student Payment Plans

Please be advised: To set up payment plans we encourage you to use our bill estimator tool. All plans can be adjusted accordingly once bills are available. Fall semester bills are available the first week of July & Spring semester bills are available first week of November. Learn More

Plymouth State University accepts MasterCard, Visa, Discover and American Express.

*Please note: We can not accept large amounts of unrolled coins.

Acceptable Forms of Payment

Undergraduate Fall or Spring Tuition, Fees and Miscellaneous Charges

• Cash*
• Check
• online e-check

Graduate Tuition & Fees

• Cash*
• Check
• online e-check
• Credit card

Winterim/Summer Tuition & Fees

• Cash*
• Check
• online e-check
• Credit card

For Standard, Express or Overnight Mail Delivery:

Student Financial Services
Plymouth State University
17 High Street, MSC 19
Plymouth, NH 03264
(603) 535-2338

Many PSU students receive government benefits to help them pay for college. Below are some of the major programs for which Student Financial Services has established procedures. Please review the appropriate information and complete the necessary steps prior to each payment due date.

Post-9/11 GI Bill®

In order for Post-9/11 GI Bill® payments to be applied to your tuition bill as anticipated payment, the following must occur on or before the payment due date:

• Step 1: Submit a copy of your Certificate of Eligibility to PSU’s School Certifying Official in the Student Financial Services Office and complete a VA Information Sheet for them.
• Step 2: Sign a Student Payment Agreement Form with Student Financial Services if necessary to cover any remaining balance. If a student plans to use monthly BAH checks to cover part of the bill they need to establish a payment agreement with Student Financial Services before the semester bill is due.

“GI Bill®” is a registered trademark of the U.S. Department of Veterans Affairs (VA). More information

NH National Guard Educational Assistance Program

Step 1: Matriculate. The Guard member will apply and be accepted to one of the programs offered at Plymouth State University.

Step 2: Financial Aid. The Guard member annually will apply for financial aid by completing a Free Application for Federal Student Aid (FAFSA) by March 1 of each year.

Step 3: Federal Education Benefit

• The guard member will apply for Montgomery GI Bill® (MGIB) benefits, (if eligible) by contacting the full time unit support personnel to initiate their application VA 22-1990, OR
• The Guard member who is ineligible for MGIB or has been advised by the Education Officer to use Tuition Assistance funds will submit, through the full time unit support personnel, the following:
  1. DA Form 2171 Request for Tuition Assistance – Army Continuing Education System;
  2. TAGNH Form 621-2 Statement of Agreement Tuition Assistance Program; and
  3. TAGNH Form 621 Application for Participation in Army Continuing Education System (ACES)

• The Guard member will submit, through the full time unit support personnel a TAGNH Form 14, The New Hampshire National Guard Scholarship Fund Application.
• The Guard member will submit, through the full time unit support personnel a TAGNH 621-1 Tuition Waiver Application Form.

Step 4: Eligibility Certification

The unit will verify eligibility and authorization by signing

1. Part 1 of the TAGNH 621-1; and
2. Part 11 a.b.c. of the DA Form 2171

Step 5: Benefit Notification to College/University

The educational officer will submit Tuition Assistance and Scholarship Authorizations to the Plymouth State University Student Financial Services.

Note: It is ultimately the Guard member’s responsibility to ensure that this information is submitted to Plymouth State University by the bill due date.

Vocational Rehabilitation

In order for Vocational Rehabilitation benefits to be applied to your tuition bill as an anticipated payment, the following must occur prior to the bill due date:

Step 1: Contact your State Vocational Rehabilitation counselor to obtain an Authorization Form

Here is a list of some of the agencies Plymouth State University works with:

New Hampshire

• Manchester VA Vocational Rehab (800) 627-9304
• Concord Regional Office (603) 271-2327
• Keene Regional Office (800) 620 7688
• Lebanon Regional Office (800) 621-7876

Maine

• Vocational Rehabilitation – Rockland(207) 287-2009
• Vocational Rehabilitation – Augusta(207) 624-5105

Note: The amount of your benefit may have an impact on your Financial Aid package.

Step 2: Mail Authorization to:

Plymouth State University
Student Financial Services
17 High Street MSC #19
Plymouth, NH 03264

Please be sure the following information is included or the form(s) will be rejected.

• Student’s name and ID number
• Maximum billing amount
• Name, address, and phone number of specific Voc Rehab office you are working with
• Name of contact person
• Term (Summer, Fall, Winter, Spring)

Step 3: Plymouth State University Bills The Agency

The first bill will be sent approximately 2 weeks after the start of each semester at which time enrollment will be verified.

Refunds: You must have an actual overpayment on your account in order to be eligible for a refund. Refunds will not be issued based on anticipated payments.

Note: Some agencies take longer than others to pay their bill. Students, therefore, should not count on this money for living expenses at the start of the semester. Plan accordingly.

For all other government benefits, please call our office at (603) 535-2338 or toll free at (877) 846-5755.

Company Purchase Order/Payment Authorizations

In order for a company purchase order or payment authorization to be applied to your tuition bill as an anticipated payment, the following must occur on or before the payment due date:

1. Notify the Student Financial Services Office of your award in writing via email or mail. 
   Note: The amount of your scholarship may have an impact on your Financial Aid package.
2. Submit Purchase Order or Payment Authorization
   By Mail:
   Plymouth State University
   Student Financial Services
   17 High Street MSC #19
   Plymouth, NH 03264
   Email: psu-sfs@plymouth.edu
3. Plymouth State University Bills the Company

   Student Financial Services will bill the company for this anticipated payment for up to 45 days after the start of the semester. If payment is not received within this time frame, the anticipated payment will be removed from the online bill and it will become the student’s responsibility to pay immediately any outstanding balances in order to avoid a 1.5% interest late fee.

Refunds

You must have an actual overpayment on your account in order to be eligible for a refund. Refunds will not be issued based on anticipated payments.

If you are interested in wiring money to PSU, please contact Student Financial Services at (603) 535-2338 or toll-free at 1-877-846-5755.

Plymouth State University has partnered with Flywire to streamline the tuition payment process for our international students. With Flywire, you can pay from any country and any bank. Also, Flywire captures your student information at the time of payment, ensuring that the funds will be properly credited to your account in a timely manner.

Flywire will allow you to:

• make international payments safely and easily
• pay in your home currency (in most cases)
• save on bank fees and exchange rates in over 48 currencies
• track payments from start to finish
• have a dedicated multilingual customer support team available to you reachable 24/7 via live chat, Skype, email and phone to answer any of your questions regarding Flywire payments.

To make and track an international payment through Flywire:

1. When you are ready to begin the payment process.
2. Enter the payment amount (in US dollars) you wish to make to your student bill, select the country your funds will be coming from, and click ‘make payment’. (In most cases, the US dollar amount will be converted into your home currency at preferential exchange rates, which will translate into savings for you.)
3. After providing some basic information, you will visit your bank (via phone, online or in person) to send funds from your local bank to Flywire. Flywire will then convert the funds to US dollars and forward the US dollar amount to Plymouth State University where it will be directly credited to your student billing account.
4. Through the Flywire student dashboard you will be able to track where your payment is in the transfer process.
5. You will receive an email confirmation when your payment is deposited into Plymouth State University’s bank account.