Yes, you can add Authorized Users to who can access your Student Account Center. Once authorized, they will be able to view and make payments on your invoice as well as viewing past invoices.
Note: This access is separate from FERPA authorization, and only allows the authorized user to see your invoice. No other student records are available from this setup.
If you have already completed your initial refund preference selection, you will need to go to the BankMobile Vibe website to update or change your preferences. You log in using your UNG email address and the password you chose when you selected your preference.
If you have trouble logging in, please contact BankMobile Customer Service at 1-877-327-9515.
Select the four-square icon in the upper left corner
Select "Banner"
Select "Student"
Select “Student Account”
Go to “Student Invoice”
Select "Continue"
Select "Account Activity"
Select the “Make A Payment” button
You may need to add a payment method in the "My Profile" for payment
Note: Accepted types of cards are Visa, MasterCard, American Express, Discover and Diner’s Club. A non-refundable convenience fee of 2.95% a ($3.00 minimum fee) will be added to your payment by the service provider.
The student activity fee is used to fund various organizations that serve and benefit students, such as the Student Government Association, and Nighthawks Entertainment.
The funds also provide for activities, such as concerts and seasonal events, which are available to all UNG students. (Prorated at 1-4 and 5-6 credit hours)
Athletics Fee
The athletics fee is used to support the NCAA athletics programs at UNG. Students assessed the athletics fee have full access to sporting events throughout the regular athletic seasons. (Prorated at 1-4 and 5-6 credit hours)
Health Services Fee
The health services fee covers basic health care services, prevention and self-help skills education, many over-the-counter medications, first-aid supplies, and prescription medications. Student Health Services are located on the Dahlonega Campus on the lower level of the Chestatee Building, and on the Gainesville Campus in the new Health Services Building. The health services fee is not mandatory on the Cumming, Oconee, or Blue Ridge campuses, but students may pay the fee and take advantage of the services offered on the Dahlonega or Gainesville Campuses.
Rec Center Fee
The Rec Center fee was implemented to cover the cost of construction and furnishing of the Student Recreation Center on the Dahlonega Campus. Students enrolled on the Gainesville, Cumming, Oconee and Blue Ridge campuses are not required to pay the Rec Center fee, but may pay the fee and take advantage of the facilities and services of the Rec Center.
Transportation Fee
The transportation fee is used to cover costs associated with the construction of student parking decks, construction and upkeep of surface parking lots, sidewalks and other access-related expenses across all campuses.
Technology Fee
The technology fee supports technology infrastructure and services related to academic and instructional needs of students. This includes the equipping of access to software, computer labs, network and internet access, and instructional technology. (Prorated at 1-4 and 5-6 credit hours)
529 Plans are special accounts and programs used to pay for your college expenses. Depending on the plan providers options for payments, you will need to follow the payment methods below:
Mailed Payments:
Students who have investment-type college savings plans must submit a payment request directly to the investment company to ensure that payment is received by UNG by the payment deadline. Please ensure you include your full name and student ID# on the checks, and that payments are mailed to the following address:
University of North Georgia
C/O Bursar’s Office
82 College Circle
Dahlonega, GA 30597
Electronic Payments:
Select 529 plans (including Georgia's Path2College 529 Plan) now have an Electronic Payment Option. For a small fee, funds can be sent directly to UNG within 2-4 business days. If selecting electronic payment method, please include your student's ID number for verification.
If your 529 Plan is through Ascensus bank, you can submit payments via ACH payment option in Flywire.
State-Sponsored Programs:
Students enrolled in a state-sponsored prepaid tuition plan, such as the Florida Prepaid, the Alabama Pact, the South Carolina Tuition Prepaid or another similar plan are required to email the Assistant Bursar, Carla Gibbs with the payment/billing authorization to the university before the payment deadline to ensure that the conditional credits are posted to their bills.