Skip to Main Content

Student Payment Plans

Covid-19 Office Operations

Our offices are available for appointments, visit for more information.

For additional information on UA Covid-19 operations, please visit the UA coronavirus information website.

University of Alaska Southeast payment plans make it easy to plan, budget, and pay tuition throughout the semester, interest free! UAS has aligned with UAA and UAF to offer payment plans through our payment partner, TouchNet. View plans in UAOnline.

Waiver

Don't Miss this Opportunity!  UAS is waiving the enrollment fee on all UAS payment plans during 20/21. Take advantage and spread tuition, fee, and housing costs over the entire semester!

Payment Plans

UAS students and their authorized users can enroll in a payment plan, setting up payment to be deducted from their bank account (eCheck) or using a credit / debit card.  Payments made with a Credit / Debit card will incur the PayPath 2.85% processing fee on each payment using that method.

All UAS payment plans have a $50 plan enrollment fee. Late or rejected installment payments are subject to a $25 late payment fee.

Payment Plan Enrollment Step-by-Step Instructions

To view and access a payment plan, follow the instructions below:

  1. Login to UAOnline (Login with SSO – single sign on and password – use ELMO if help is needed)
  2. Select Student Services & Account Information
  3. Select Student Account
  4. Select Account Detail for Term (Semester) / Pay Term Balance / Payment Plan Setup
  5. Select the current Term
  6. Acknowledge the refund policy statement by marking the checkbox
  7. Select Pay Now
  8. Select View Account with term balance or skip straight to select Enroll in Payment Plan (*If first payment plan enrollment - follow recommendations on the left side of the screen) Emails are sent to the student's alaska.edu university email address.
  9. Select account with outstanding balance (if more than one option) and select term
  10. Select available plan
  11. Selectplan and follow Continue prompts
  12. Select Continue to enter payment method for scheduled payments **This will be the payment method used for recurring plan payments.  (Payers who select Electronic Check (bank account) will be prompted to enter in the bank account routing and account information and sign an ACH Payment Agreement. Payers that select Credit Card via PayPath* will be forwarded to PayPath after viewing and agreeing to the terms and conditions.)
  13. Read and agree to terms and conditions, then select Continue
  14. Payers using a debit/credit card are forwarded to the PayPath Payment Service, in a pop up window, to enter the payment method, and follow the green Continue prompts.  Payers are prompted to enter a credit/debit card that will be saved to their profile.  This is the same process as when making a regular credit / debit card payment through PayPath.

Payers / Students will receive a receipt as well as an email confirmation of the payment plan enrollment and payment confirmation to their university generated email (and preferred email if setup under Personal Profile).

Adding an Authorized User to Account

Authorized users do not have access to your academic records, payment methods or other personal information.

  1. Log into UAOnline
  2. Select Student Services and Account Information tab at the top of the page
  3. Select Student Account
  4. Select Update Payment Profile
  5. Select Update Payment Profile
  6. Select Authorized Users on right side of the screen under "My Profile Setup"
  7. Select Add Authorized User and enter the email address of the person you would like to authorize to view/make payments on your account
  8. Choose whether you would like them to view your payment history or not and continue
  9. Agree to the authorization
  10. Success! The authorized user will receive an email with a password to access the payment side of your account only
  11. The user will be directed to Epay Alaska 

UAS Current Semester Payment Plan

UAS payment plans are available to students admitted to any UAS campus. 

Enrollment Information

  • A non-refundable $50 plan enrollment fee is required at the time of payment plan enrollment.
  • A down payment equal to a monthly installment is required at the time of payment plan enrollment, followed by scheduled, equal monthly payments due on the 10th of the month.
  • Recurring monthly installment payments are mandatory and are automatically deducted using the same payment method used for the intial enrollment deposit. 
  • The payment plan automatically adjusts to reflect changes made to the student account due to new charges and credits. 
  • Financial Aid, waivers, and third-party payments will reduce monthly installment amounts; other payments made outside of the payment plan, including college savings plan payments, will apply to the next scheduled installment. 
  • Outstanding balances from prior terms may be included in the payment plan balance. 
  • Late or missed installment payments will incur a $25 late fee. 
  • If the balance is paid in full prior to the scheduled payment plan end date and new charges are later added, scheduled monthly installments will automatically resume. 
  • Plan installments cannot extend beyond the end of the semester, enroll early for the lowest monthly installment amounts!