ELECTRONIC BILLS (eBills) have replaced all paper bills.
FAQs for eBills
You can pay your balance in full or you can elect to participate in the payment plan option.
You may make your payment by mail, via the web through Pitt Pay by accessing http://my.pitt.edu, or in person in the Enrollment Services Office.
Payment by Credit Card
You can make eCheck payments by phone by calling (814) 362-7602 or online through your PittPAY account. You will not be charged a fee if you pay by eCheck whether over the phone or online.
Third Party (Sponsored) Billings
When you have a non-University sponsor who is paying part or all of your term charges, you can have your sponsor billed directly by the University. You must bring or mail your current statement to the Enrollment Services on or before the due date. If a current authorization letter from your sponsor detailing the terms of the sponsorship is not already on file, you must bring or mail one in with your statement. Any charges not paid by the sponsor are your responsibility.
Your balance is due by the due date listed for the
semester unless you have
enrolled in a payment plan. If you fail to pay your statement or the
designated Payment Plan amount by the due date, you will be charged a late
payment fee and a hold is
applied to your record.
A financial hold will be placed on your account thirty days after the due date on a statement, if your account remains unpaid, you are not participating in the Payment Plan, or you do not have a valid deferral.
A financial hold will prevent you from receiving or having access to your academic records, transcripts, diplomas or certification of enrollment services, and will deny future registrations. When you have paid your account in full, your financial hold will be automatically released.