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Check payments are posted within one business day of receipt. Please allow five to seven business days for US mail to be received.

Please include the student’s name and PID on any check, cashier’s check or money order.

Student account payments should be made payable to UNC-CH and mailed to:

Office of the University Cashier
Suite 2215 SASB North CB #1400
450 Ridge Road
Chapel Hill, NC 27599-1400

Loan account payments should be made payable to UNC-Chapel Hill c/o ECSI and mailed to:

UNC-Chapel Hill
c/o ECSI
PO Box 718
Wexford, PA 15090