All Summer Youth Program balances are due by May 1, 2025.
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 have 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. Refer to the instructions below for the kind of account you have. It is not recommended to use a mobile device to pay a balance.
If you need help logging into your account, contact: youth.programs@unh.edu
To Pay a Balance from a Family Account:
- Log into your Family Account Here:
- On the Log In page, enter your username and password. Usernames are case sensitive. If you need to reset your password, contact youth.programs@unh.edu as we will need to do that for you.
- You should be redirected to the Family/Group Portal.
- On the left hand side of the page, you should see an option for "Invoices." Click that.
- If you are using a mobile device, you will need to open the menu by tapping the icon of three stacked lines to open the menu first. Click the downward facing white arrow next to "Family/Group Portal" to see the "Invoices" option.
- The "Invoices" page shows invoice(s) available for payment. If a balance is due, then an invoice will be visible. If no balance is due, there will not be an invoice listed. To view detailed invoice information, click the hyperlinked "Invoice No."
- Check off any invoices to pay and click "Pay Selected Invoices."
- Confirm payment amount and click "Continue to Payment." Payment defaults to full amount due, but can be adjusted.
- Review the following page, then click "Continue Checkout."
- Provide required payment information and click "Continue."
- Stay on the page until you see a "Transaction Receipt." This means payment is complete.
- The preferred email on the account will also receive an email confirmation. If you do not receive a payment confirmation, contact: youthprograms@unh.edu
To Pay a Balance from an Individual Student Account:
- Log into your Student Account here:
- On the Log In page, enter the account username and password. Usernames are case sensitive. If needed, use the Forgot User Name/Forgot Password functions. Reset emails will be sent to the preferred email on the account.
- You should be redirected to the Student Portal.
- On the left hand side of the page, you should see an option for "My Invoices." Click that.
- If you are using a mobile device, you will need to open the menu by tapping the icon of three stacked lines to open the menu first. Click the downward facing white arrow next to "Student Portal" to see the "My Invoices" option.
- The "My Invoices" page shows invoice(s) available for payment. If a balance is due, then an invoice will be visible. If no balance is due, there will not be an invoice listed. To view detailed invoice information, click the hyperlinked "Invoice No."
- Check off any invoices to pay and click "Pay Selected Invoices."
- Confirm payment amount and click "Continue to Payment." Payment defaults to full amount due, but can be adjusted.
- Review the following page, then click "Continue Checkout."
- Provide required payment information and click "Continue."
- Stay on the page until you see a "Transaction Receipt." This means payment is complete.
- The preferred email on the account will also receive an email confirmation. If you do not receive a payment confirmation, contact: youthprograms@unh.edu