Account Access & Bill Payments
Use to access our system for checking account balances, reviewing billing statements, and making payments by credit card or e-check. You also can authorize parents or others to view your account and make payments. View the Financial Aid Terms and Conditions.
Your Financial Responsibilities
Review the student financial responsibilities statement for detailed info about payment expectations, financial holds, late-payment and collection fees, communication, billing, returned payments, withdrawal, and your contractual obligations to pay.
Payment due dates:
| Session | Payment Due |
|---|---|
| Rindge fall semester (incoming students) | July 1 |
| Rindge fall semester (continuing students) | July 1 |
| Rindge spring semester (incoming and continuing students) | December 1 |
| Rindge summer sessions (incoming and continuing students) | First day of term |
| Online undergraduate and graduate students | First day of term |
Steps to Access Your Account
Use these instructions to access your account:
- Log in to .
- Select the 鈥�Students鈥� tab at the top of the screen. (Online undergraduate students should select 鈥淯ndergraduate.鈥� Graduate students should select 鈥淕rad Students.鈥�)
- Select 鈥�Billing/Financial Aid鈥� on the left-hand side of the screen.
- Select 鈥�Check Account Info and Make Payments in Transact Integrated Payments.鈥� A new Transact Integrated Payments window will appear and show your account overview, including current balance. Select links as needed to view statements, send a payer invitation (for example, to a parent鈥攕ee below), or review recent payments.
Use Transact Integrated Payment links as needed to manage your account:
-My Account - Add payment methods, send a payer invitation, and sign up for direct deposit refunds (e-refund)
-Overview 鈥� A Transact Integrated Payments account overview
-Payment Plans 鈥� Enroll in a payment plan or view your current payment plan
-Make a Payment - Make a payment to your payment plan, account balance, or add funds to raven card
-Transactions 鈥� View recent transactions made in Transact Integrated Payments
-Statements - View and/or save any billing statement; notification of new statements will be sent to your Franklin 国产黑料 e- mail address
Statement Notifications and Payment Options
You鈥檒l receive a notification at your Franklin 国产黑料 email address whenever you have a new statement. You can view all your statements via CampusWeb and Transact Integrated Payments鈥攕ee the account-access instructions above.
Common payment options include:
- Credit card via Transact Integrated Payments: A $5.00 minimum fee or 2.95% surcharge (whichever is higher) applies to all credit card transactions. You can pay with MasterCard, Visa, Discover, or American Express.
- E-check (ACH) via Transact Integrated Payments: are accepted with a small, flat fee.
- International bank transfer via Transact Integrated Payments
- Mailed check: To make a payment by mail, note student name and 6-digit student ID number in the memo line of a check and mail to:
Student Financial Services
国产黑料
40 University Drive
Rindge, NH 03461
You also can make payments using domestic or international wire transfer. See these instructions:
Please wire to:
M&T Bank
One M&T Plaza
Buffalo, NY 14203
Routing #: 022000046
For credit to the account of:
国产黑料
Account number: 400589330
When you send your tuition payment by ACH/wire to M&T Bank, the following information should be included :
- Amount of payment in U.S. dollars
- Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account # 400589330
- Payment details = student鈥檚 first name and 6-digit FPU ID number
All charges for the cost of the ACH/wire are to be borne by the sender.
Email OSFS@franklinpierce.edu to notify Student Financial Services of an incoming wire if you wish to receive confirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your e-mail.
Please wire to:
M&T Bank
One M&T Plaza
Buffalo, NY 14203
Swift Code: MANTUS33XXX
Routing #: 022000046
For credit to the account of:
国产黑料
Account number: 400589330
When you send your tuition payment by ACH/wire to M&T Bank, the following information should be included:
- Amount of payment in U.S. dollars
- Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account # 400589330
- Payment details = student鈥檚 first name and 6-digit FPU ID number
All charges for the cost of the ACH/wire are to be borne by the sender.
E-mail OSFS@franklilnpierce.edu to notify Student Fianancial Services of an incoming wire if you wish to receive confiirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your email.
国产黑料 has partnered with Transact Integrated Payments to offer Fall/Spring payment plans for our Rindge Undergraduate Students. Learn more about Monthly payment plans here.
SET UP AN AUTHORIZED PAYER IN Transact Integrated Payments
- Log in to .
- Select the 鈥�Students鈥� tab at the top of the screen. (Online undergraduate students should select 鈥淯ndergraduate.鈥� Graduate students should select 鈥淕rad Students.鈥�)
- Select 鈥�Billing/Financial Aid鈥� on the left-hand side of the screen.
- Select 鈥�Check Account Info and Make Payments in Transact Integrated Payments.鈥� A new Transact Integrated Payments window will appear and show your account overview, including current balance. Select links as needed to view statements, send a payer invitation (for example, to a parent鈥攕ee below), or review recent payments.
-Click Send a payer invitation
-Enter the first name, last name, and e-mail address of the parent/guardian
-Click the Allow access to statements checkbox if you wish for the parent to have access to make payments in Transact Integrated
Payments as well as access to view statements. If you leave this box unchecked, the payer will only be granted access to make payments
in Transact Integrated Payments and will be unable to view statements
-Include a personal message to the payer, if desired
-Click Send invitation
- Parent/payer will receive an e-mail from noreply@franklinpierce.eduwhich will provide
-Parent/Payer PIN
-Parent/Payer Password
-Parent link to access Transact Integrated Payments
After a student has authorized you as a payer on their account, you will receive an e-mail from noreply@franklinpierce.edu containing your PIN, a temporary password and the web address for the payment portal web site. (If you do not receive this notification e-mail within minutes after the student authorizes you, please check your Spam e-mail box.) We recommend that you bookmark the for convenient access in the future.
How to Set Up Direct Deposit for Refunds
All students are required to enroll in Direct Deposit Refund, enabling the University to promptly and securely transfer any owed student refund directly to their designated bank account. Please note signing up for Direct Deposit Refunds does not permit Franklin 国产黑料 University to withdraw any money from your bank account. The University cannot and will not use this banking information provided for any other purpose.
Direct Deposit Refund- Enroll in Direct Deposit today for a faster more secure way to receive your refund. You will need information for the bank account you are enrolling: Name on Account, Type of Account (checking/savings), Bank
Account Number, Bank Routing Number.
To Enroll in Direct Deposit Refund, please follow these steps:
- Log in to:
- Click on the 鈥淪tudents鈥� Tab
- Click on 鈥淏illing and Financial Aid鈥�
- Click on 鈥淐heck Account Info and Make Payments in Transact Integrated Payments鈥�
- Click your name in the left menu to access your profile and scroll down to the Sign-Up link under Direct Deposit Refunds.
Franklin 国产黑料 uses an account authorization process that confirms valid routing and account numbers prior to permitting direct deposits. You will receive paper refund checks at your permanent address on file until this process is completed. Authorization can take a few weeks.
If you have any questions, please contact Student Financial Services -- toll-free phone: (877) 372-7347; email: osfs@franklinpierce.edu
How to Request Raven Card Transfers
If you鈥檙e studying on the Rindge campus, you can transfer all or part of any account credit balances to your Raven Card. Follow these steps:
- Email OSFS@franklinpierce.edu from your Franklin 国产黑料 email account. (We can鈥檛 process requests from other email accounts.)
- Enter 鈥淩aven Card鈥� in the email subject line.
- In the body of your email, indicate the amount you鈥檇 like transferred to your Raven Card; your first name, middle initial, and last name; and your 6-digit student ID number.
You鈥檒l receive an email confirmation once we process your request. Note that funds transferred to your Raven Card cannot be transferred back to your student account. Any unspent Raven Card funds will be refunded to you when you graduate, withdraw, or take a leave of absence from Franklin 国产黑料.
Raven Card transfers for Fall are completed from August 1st-October 15th. Transfers for Spring open January 2nd. Please note that Raven Card transfers may be temporarily suspended on dates that student refunds are processed.
Contact Financial Aid
(877) 372-7347
osfs@franklinpierce.edu
Monday-Friday
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