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After registering for classes, you must pay in full or sign up for an installment payment plan by the payment due date. The Installment Payment Plan allows you to divide your tuition balance into manageable multiple installments. It is your responsibility to verify payment is received by each payment due date. Students with current term installment plans will not be dis-enrolled from course enrollment.

Financial Aid award or scholarship recipients should contact the Financial Aid office on their campus for additional information.

Enrollment Eligibility

The payment plan is for students who:

  • are not able to pay in full by the Payment Due Date
  • have an unpaid balance of $300.00 or more
  • do not have a financial obligation for a prior spring or fall term

Payments and Due Dates

You are able to sign-up at the time of enrollment or may choose to start the plan in August (Fall) and January (Spring). Payment plans are available for the Fall and Spring terms only.

The installment plan will be equal monthly payments depending upon when you sign up; there are 4, 3, and 2 month installment plans. Payment due dates will be the 15th of each month and will be taken out automatically from the same account used to sign up. You are able to update/edit your account information at any time. Please note if account information changes, it may take up to 24 hours so plan accordingly if payment date is near.

Payment Plan Due Dates

August 15January 15
September 15February 15
October 15March 15
November 15April 15

Enrollment on or after an installment payment due date will require the enrollee to “catch up” and pay any prior installment payments.


There are two ways to access the Payment Plan page:

  1. STAR GPS – In STAR GPS Registration, click on the “Make Payment” button. Once you are logged into the payment system, click on the “Payment Plans” tab. 
  2. MyUH – Search for and then select the “Enroll in Payment Plan” task. After logging in, you will be brought directly to the “Payment Plans” tab


$30 non-refundable fee per student per semester per plan to participate


Students who fail to make full payment for any reason (e.g. insufficient funds, invalid credit card or bank account number) by the end of all scheduled payments will: 1) be dis-enrolled from the payment plan; 2) have a financial hold placed on their student account, and 3) be notified that full payment must be received within 15 days or sanctions will be imposed. If full payment is not received, the student’s account may be referred to a collection agency and other sanctions as defined in Hawaii Administrative Rules, Chapter 20-10 will be imposed.

View UH FAQs for Student eCommerce Services for additional information.

The University reserves the right to change or delete, supplement or otherwise amend at any time and without prior notice the information, requirements and policies contained in this document.