All Summer Youth Program balances are due by May 1, 2024.

Please note that we cannot take payments over the phone.

Refer to our Payment & Refund Procedures for more information. It is the family responsibility to be aware of these procedures.

If you do not remember the type of account used upon initial enrollment (Family or Student) and are getting an error message when attempting to log in to one type of account, clear your information and try again using the other type of account.

If you need help logging into your enrollment account, contact: youth.programs@unh.edu

To Pay a Balance from a Family Account (use if the initial enrollment was done in a Family Account):

• Click on the Family Account Log In link.

Mobile Devices: Log In will be in the blue banner  of this website with three lines for a drop down menu.

• Log In to the Family Account. If needed, use the Forgot User Name/Forgot Password functions.
• NOTE: User names are case sensitive.
• From the left menu, select Invoices.
• If a balance is due, then an invoice will be visible. If no balance is due, there will not an invoice listed.

Mobile Devices: Click in the blue banner with three lines for a drop down menu.  Select Family Portal, then click Invoices.

• The ‘Invoices’ page shows invoice(s) available for payment. Check off any invoices to pay; click Pay Selected Invoices.

Note: to view detailed information, click on the hyperlinked ‘Invoice No.’

• Confirm payment amount, then click Continue to Payment. Payment defaults to full amount due - payment amount may be adjusted.  
• Review the following page, click Continue Checkout.
• Provide credit card and address information, then click Continue.  The next screen provides a ‘Transaction Receipt’ and payment is complete.

To Pay a Balance from an Individual Student Account (use if the initial enrollment was done in a Student Account):

• Click on the Student Account Log In link.

Mobile Devices: Log In will be in the blue banner  of this website with three lines for a drop down menu.

• Log In to the Student Account. If needed, use the Forgot User Name/Forgot Password functions.
• NOTE: User names are case sensitive.
• Once logged in, the Student Portal drop down will be on the left.

Mobile Devices: Click in the blue banner with three lines for a drop down menu.  Select Student Portal.

• Click on 'My Invoices.'
• If a balance is due, then an invoice will be visible. If no balance is due, there will not an invoice listed.
• Click the box on the left of the invoice(s) you are paying.
• Click 'Pay Selected Invoices.'
• Provide credit card and address information, then click Continue.  The next screen provides a ‘Transaction Receipt’ and payment is complete.