Billing and Making a Payment
Learn more about how to pay, when to pay and payment options for your student bill at 51¹ÙÍø.
Students may access their account information and authorize Banner Proxy access and Nelnet Authorized Payer access in .
Once a student has granted Banner proxy access, their proxy may view their information at . The Banner proxy has permission to speak in detail with the Student Accounts office and Financial Aid office, as well as access to the 1098-T Tax Form and Financial Aid awards, if applicable.
Once an Authorized Payer has been granted access in Nelnet, the student's account may be viewed at . In Nelnet, student account billing may be viewed, payments made and monthly payment plans set up.
Nelnet Authorized Payer
View student billing account, make a payment, and set up monthly payment plan.
Banner Proxy
View 1098-T tax form and financial aid award, as applicable.
Set-Up Instructions
Access detailed instructions for both access set-ups.
How Do I Pay My Bill?
Payment of tuition and fees, or enrollment in the payment plan, is not subject to reduction or refund regardless of the method of delivery of instruction and other educational services.
You may make payment using one of the following methods:
ACH - Checkings/Savings
Please note that processing fees may apply.
Wells Fargo Bank 51¹ÙÍø Branch
51¹ÙÍø, N.C. 28036
704-892-8861
Swift Number: WFBIUS6S
Routing Number: 121000248
Account Number: 2076480000186
Credit: 51¹ÙÍø
209 Ridge Rd
Box 5000
51¹ÙÍø, NC 28035
Reference: Student Name and ID Number
Please include your student ID number and mail to this address:
51¹ÙÍø - Controller's Office
209 Ridge Rd
Box 5000
51¹ÙÍø, NC 28035
Please note that hard check payments take 8-10 business days to process.
Please include your student ID number and mail to this address:
51¹ÙÍø - Controller's Office
209 Ridge Rd
Box 5000
51¹ÙÍø, NC 28035
4-Month Payment Plan Option
51¹ÙÍø offers a four-month payment plan per semester. There is a $45 application fee per semester. Fall payments are made August – November and Spring payments are made December – March. Enrollment information is provided with each semester’s invoice.
Late Fees
For those enrolled in the four-month payment plan, contact the Controller's Office prior to the installment due date if you are unable to pay your fees. You won't be allowed to return for any semester if your account is not paid in full or if arrangements to use the college approved payment plan have not been made prior to the due date. There is a $25 penalty charge for late payment, as well as Interest charges at 18 percent per annum.
In order to graduate and receive a diploma, all financial obligations to 51¹ÙÍø must be paid in full. No official transcripts will be released until you have met all financial obligations to the college.
If you enter 51¹ÙÍø at the beginning of the spring semester, you will be billed one-half of the required student charges, room, and meal fees listed above.
Explore 51¹ÙÍø's total cost of attendance and find important information about estimating your costs.