Queens offers multiple payment options for both undergraduate and graduate students to give you flexibility in handling your financial obligations on time.
For any student enrolling after the payment due date, payment is due upon registration. For your account to be considered in good standing, you must pay in full by the corresponding term due date or be set up on the payment plan.
For any student enrolling after the payment due date, payment is due upon registration. For your account to be considered in good standing, you must pay in full by the corresponding term due date or be set up on the payment plan.
Late fees are assessed each semester for students who have not paid their student account balance in full.
Once assessed, late fees will continue to be charged monthly until the balance is paid in full.
Students are notified of their account statements via their Queens email address. Please check your email regularly to avoid missing important billing information.
Important: Any unpaid balance may result in a hold on registration for future courses.
Checks should be made out to Queens University of Charlotte, with the Student ID number in the memo line. On a 529 check, be sure it says FBO (for the benefit of) if the students name is listed on the check. Checks can be delivered in-person or mailed to:
Queens University of Charlotte
Student Financial Services – Jernigan 111
1900 Selwyn Avenue
Charlotte, NC 28274
Queens accepts Visa, MasterCard, Discover, American Express and E-Check (ACH)* tuition payments.
There is a 2.95% convenience fee for credit card and debit card payments. There is a 4.75% convenience fee for non-US credit and debit card payments.
*There is a $0.50 convenience fee per E-Check (ACH) payment. Credit card cash advance checks, savings accounts, brokerage account checks and home equity line of credit checks are not accepted as E-Check (ACH) payments.
Queens accepts domestic and international wire payments. Wires cannot be used on the payment plans.
Queens has partnered with Transact, a third-party vendor (formerly CashNet), to provide students with an easy way to create and manage a payment plan. Payment plans allow you to pay your tuition and fees over time, in smaller, monthly installments.
Parents planning to manage their student’s payment plan are encouraged to create an individual login/PIN.
The tuition deferment plan is for students whose employers reimburse tuition expenses at the end of the semester. Students must set up this payment plan each semester.
Requirements:
For more information or questions, please contact the Office of Student Accounts (sfs@queens.edu, 704-337-2225).