Resident tuition rate also applies to active-duty military members stationed in Hawaii and their authorized dependents. Required documentation must be provided.
MasterCard, Visa, Discover, BC Card, DinaCard, Diners Club International , JCB, Union Pay
Your account may be subject to a pre-note verification process**
Hale Alakaʻi Lobby Drop Box
Check or money order payable to the University of Hawaii.
Please include student’s UH ID number on the check or money order.
For inquiries, please call 808-235-7411
**ACH Bank Account Pre-Note Verification
Effective February 15, 2021, If you are using an ACH (Automated Clearing House) bank account for payment, your account may be subject to a pre-note verification process. The verification may take 10-14 business days to process and you will not be able to use the account for payments/eRefunds until the pre-note process is complete.
As part of this pre-note verification process, the University will submit a $0.00 transaction to your bank to verify the account. If your account cannot be verified you must create a new payment method. If the new payment method is another checking or savings account, it will be subject to the pre-note verification process.
Please note the status of the account:
Awaiting Verification: Account is subject to pre-note verification from your bank, and is not available to be used for payments or refunds. This account will not appear as an approved payment method when you are making a payment. You must use an alternate method of payment.
Verified – Ready for use: Account has passed pre-note verification and is available to be used for payments or refunds.
Failed Verification: Account has not passed the pre-note verification. You should have received a notification email from notify@hawaii.edu that your checking account validation has failed. Please confirm your bank account number and ABA routing number with your bank, and create a new payment method or use an alternate method of payment.
Please keep this verification period in mind when setting up a new e-refund account, making a payment, or enrolling in a payment plan if a newly entered bank account will be used. We recommend saving your payment method at least 10 business days prior to when you anticipate using the bank account.
Existing checking or savings accounts saved in your student account prior to February 15, 2021 will not be subject to this pre-note process.