Online
Payments may be made online 24/7 via electronic check (ACH transfer from a personal
checking or savings account) or credit/debit card. To make a payment online:
- Login to UAOnline with your UA username and password (if you don't know your username or password,
you may retrieve them from me.uaa.alaska.edu)
- Go to the Student Services & Account Information tab
- Select Student Account
- Select Make Payments
- Select the current Term from the drop down menu and click the Submit button
- Acknowledge the refund policy statement by clicking the checkbox
- Select the Pay Now button
Credit/Debit Card Payments
Credit/Debit card payments are accepted online only. VISA, MasterCard, Discover, JCB, ChinaUnion Pay, Diners Club or American Express
are accepted. Credit and debit card payments include a non-refundable 2.95% service fee. In the event a credit balance is made on the account and a refund is due, payments made to the university by credit card will generally be credited back to
the card up to the amount of the charge, subject to any applicable laws, regulations
or agreements. Individuals paying with gift card or prepaid card should retain the
card to preserve the ability to credit such card.
Electronic Checks (ACH transfer from a personal checking or savings account)
Electronic Checks are free (the service fee does not apply to these transactions).
Your financial institution's routing/transfer number and your full account number
are required for electronic check payments. This information is available on most
financial institutions' websites and at the bottom of your paper checks. Please see
the 'How to' document here to for instructions on finding your routing and account Information.
Cash & Checks
Payments may be made in person at Cashiering via cash, check*, bank/cashiers check,
or money order. Make checks payable to UAA.
Outside of normal business hours, checks (NO CASH) may be dropped off in the drop
box located outside the Cashiering suite. Any checks dropped overnight will be applied
to your student account in 2-3 business days. Checks may also be mailed to:
UAA Office of the Bursar
ATTN: Cashiering
PO Box 141609
Anchorage, AK 99514
*Second and third party checks are not accepted. Returned Checks will be assessed a $30 non-refundable processing fee.