How to view or pay your bill

The eBill is a snapshot in time that is being stored online for your convenience to view or print if necessary.

Students and authorized users will receive an e-mail when their eBill is available to view. To view your eBill go to My Akron and navigate as follows: 

1. Enter your UANet ID and password
2. Click on the "My Experience" Tab 
3. Click on the "Student Center" Icon 
4. Scroll Down to "Finances" 
5. Click on "make a payment/view ebill" 
6. Click on "continue to Cashnet" 

Please refer to Student Center Self Service Tutorials for more detailed instruction.

All active students will receive an eBill. If you want a paper copy of your bill, you may log onto CashNet (through My Akron) to print a copy of your bill. Students may use any of the computer labs on campus to print a statement.

The eBill is a snapshot in time and does not list the fees in detail. To view an account breakdown:

1. Log in to  My Akron 
2. Enter your UANet ID and password 
3. Click on the "My Experience" Tab  
4. Click on the "Student Center" Icon 
5. Scroll Down to "Finances" 
6. Click on "Other Financial" dropdown box and select “Account Activity” 
7. The itemized charges will be listed by date 

If you cannot login to My Akron, you may need to reactivate your ID and password by contacting the help desk at 330-972-6888.

All credit card payments must be authorized individually. We will not automatically bill your credit card or checking/savings account.

Anticipated Financial Aid can be any grants, scholarships, or loans you may be eligible for as indicated on your Financial Aid award. Anticipated Financial Aid does not mean that all options listed will automatically be applied to the student account.

Learn more about financial aid.

Your financial aid disbursement depends on your enrollment and if you have completed all the necessary steps to complete your financial aid.

Loans are applied to your student account provided you have:

• Accepted the loans
• Completed the Direct loan Master Promissory Note
• Completed Entrance Counseling (new loan borrowers only)

Important Note: Anticipated Aid is based on full time enrollment.

Learn more about financial aid.

If you have a payment plan contract for this term, fee charges may appear "paid," but the charges are transferred to your payment plan account. Credits will apply to future payment plan charges or new charges.

For a real time, up to date, summary of your account balance, go to My Akron and navigate as follows: 

1. Enter your UANet ID and password 
2. Click on the "Student Center" Icon 
3. Scroll Down to "Finances" 
4. Click on "Account Inquiry" 

Please refer to Student Center Self Service Tutorials for more detailed instruction.

Yes, we have partnered with Flywire to provide our international students with an easy and secure method to send international payments in your home currency.

To make a payment with Flywire, log into MyAkron, click My Experience, Student Center, Make a Payment/View ebill, and continue to CASHNet. Select International Payments inside CASHNet, and you will be taken the University of Akron’s secured Flywire payment portal.

• Depending on your payment method, you will receive instructions on how to complete the payment process.

Students sign into their eBill account through My Akron and set up their authorized user. A login name and password, assigned by the student, is used as security to view the eBill. The authorized user can also have an e-mail address added to their profile so that an email notification will be sent when a new eBill is generated. It is the student's responsibility to give the authorized user their login name and password (please keep in mind that the system is sensitive to the case (upper or lower) of each letter of the login name and password). The student also has the ability to cancel access at any time by signing into their eBill account and deactivating the authorized user's login.

Learn more about authorized users.

You will be prevented from future enrollment and denied transcript requests until payment is made in full. You may also be charged a late fee.

The University of Akron is required by law to forward seriously delinquent accounts to the Ohio Attorney General’s Office for collection which would mean additional collection costs. To discuss payment arrangements on an account forwarded to the Ohio Attorney General Office, please contact them directly at 888-665-5440.