Student Accounts Checklist

1.  Satisfy Your Bill by the Due Date

Spring 2023 E-Bill Release Date:  November 28, 2022

Spring 2023 E-Bill Due Date:  December 16, 2022

You may pay your balance in many different ways, including financial aid, alternative loans, a payment plan, scholarships, debit/credit card payments (American Express, MasterCard, Discover, and Visa), check, ACH, cash or 529 Plans. Failure to pay your balance by the due date may result in a late fee, hold, or drop of course schedule.

To view your e-bill account online:

1. Log into your MyFramingham account
2. Click on the menu at the top left of the homepage
3.Click on Students > Finances
4.Click on “E-Pay Portal"

2.  Waive or Enroll in the University's Health Insurance

State law requires all students with a 3/4 course load (3+ courses for undergraduates and 2+ courses for graduates) to have health insurance coverage. All students with a 3/4 course load will automatically be charged for annual health insurance coverage. Students who are currently on a health insurance plan at that time will need to waive the University’s health insurance plan by the billing due date, December 16, 2022.  All others must enroll online.  The 2022-2023 health insurance waiver will be available mid-November for newly full-time students.  Any students who do not waive the health insurance will be auto-enrolled into the plan and will be responsible for the $2,143 charge. If you waived the insurance for the Fall 2022 semester, you do not need to waive the insurance again until Fall 2023.

To waive or enroll in the University’s health insurance:

1. Log into your MyFramingham account
2. Click on the menu at the top left of the homepage
3. Click on Students > Finances
4. Click or “ Enroll” or "Waive" under the Health Insurance Requirement section

PLEASE NOTE:  WAIVERS MAY TAKE 3-5 BUSINESS DAYS TO REFLECT ON YOUR ACCOUNT

3.  Set Up A Payment Plan 

Students may pay their balance monthly with a payment plan on the e-pay portal on
my.framingham.edu! Monthly payments must be made on myFramingham by the first of each month. Payment plans range from 4 to 5 months long, beginning in December and ending in April. The earlier you set up your payment plan, the less money you will need to pay per month! The tentative enrollment fee is currently $40 per semester. To enroll in a payment plan, go to the e-pay portal and select "Payment Plans" on the top of the page.

Please enroll prior to the billing due date

4.  Add Authorized User(s)

Students may give their parent, guardian or family member access to their account by making them an Authorized User. Authorized Users are able to log in to the student’s billing account at any time with their own login information. The Student Accounts Office will not be able to disclose details of a student’s account with you anyone who is not authorized.

To create an Authorized User account:

1. Log into your MyFramingham account
2. Click on the menu at the top left of the homepage
3. Click on Students > Finances
4. Click on either “E-Pay Portal"
5. Click on Authorized Users on the right-hand side of the e-pay portal

5.  Set Up An E-Refund Account

Excess financial aid or payments on a student’s account will result in a refund for the overpaid amount. The fastest and recommend way to receive your refund is by setting up an e-refund account.

To set up an e-refund account:

1. Log into myFramingham
2. Click on the top left menu on the homepage
3. Click on Students > Finances
4. Click on either "E-Pay Portal"
5. On the right‐hand side of the e‐pay portal, click on “Electronic Refunds”