Your Account: Statements/Payments/eRefund - Direct Deposit

Financial Aid

You can access your account balance, view recent statements and make payments with credit card or e-check any time by logging in to your CampusWeb account.  You can also designate authorized people to access your account information and make payments.  Please note that action on your part is required if you want to authorize your parents or other people to view and make payments on your account.

Please review the Student Financial Responsibility Statement for detailed information about expectation of payment, financial holds, late payment/collection fees, communications, billing, returned payments, withdrawal and student's contractual obligation to pay.

Session Payment Due
Rindge - Fall semester - Incoming June 1
Rindge - Fall semester - Continuing July 1
Rindge - Spring semester - Incoming & Continuing December 1
Rindge - Summer sessions First day of term
Online Undergraduate & Graduate Students First day of term


Steps to Access Your Account

There is a 2.75% service charge for credit card transactions. Credit cards accepted: MasterCard, VISA, Discover or American Express. E-check payments (ACH) are accepted at no extra charge. 

To make payment by mail, note student's name and Student ID number in the memo line of the check and mail to: 
Student Financial Services, Franklin Pierce University, 40 University Drive, Rindge NH 03461

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Steps to Set Up Authorization for Parents/Guardians to Make Payments/View Statements

After a student has authorized you as a payer on their account, you will receive an e-mail from noreply@franklinpierce.edu containing your PIN, a temporary password and the web address for the payment portal web site. (If you do not receive this notification e-mail within minutes after the student authorizes you, please check your Spam e-mail box.) We recommend that you bookmark the CASHNet payment portal web site for convenient access in the future.

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eRefund/Direct Deposit

Steps to Enroll in eRefund

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Domestic Wire Transfer Instructions

Please wire to:
Peoples United Bank NA
850 Main St
Bridgeport CT
Routing#:  221172186

For credit to the account of:
Franklin Pierce University 
Account Number: 400589330

When you send your tuition payment instructions by ACH/Wire to Peoples United Bank, the following information should be included:

  1. Amount of payment in U.S. dollars
  2. Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account #400589330
  3. Payment Details = student’s full name and 6-digit FPU ID number

All charges for the cost of the ACH/Wire are to be borne by the sender.

E-mail  to notify Student Financial Services of an incoming wire if you wish to receive confirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your e-mail.

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International Wire Transfer Instructions

Please wire to:
Peoples United Bank NA
850 Main St
Bridgeport CT
Swift Code: PESBUS33
Routing#:  221172186

For credit to the account of:
Franklin Pierce University 
Account Number: 400589330

When you send your tuition payment instructions by ACH/Wire to Peoples United Bank, the following information should be included:

  1. Amount of payment in U.S. dollars
  2. Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account #400589330
  3. Payment Details = student’s full name and 6-digit FPU ID number

All charges for the cost of the ACH/Wire are to be borne by the sender.

E-mail  to notify Student Financial Services of an incoming wire if you wish to receive confirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your e-mail.

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Raven Card Transfer Request Instructions

Fall 20-21 Raven card transfers open August 1 - October 23, 2020. Transfers for Spring 20-21 will be open January 6, 2021. Please note that Raven card transfers may be temporarily suspended on dates that student refunds are processed.

Students studying on the Rindge campus can transfer all or a portion of their student account credit balance to their Raven card by sending an email to , following the criteria below.

Please note; funds cannot be transferred from your Raven back on to your student account.  All unused Raven funds will stay on the Raven card and will be refunded to you upon graduation, withdrawal or leave of absence from the university. 

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CONTACT
Student Financial Services(877) 372-7347

Office Hours

Mon - Wed:
8 a.m. - 4:30 p.m.
Thur: 8 a.m. - 3:00 p.m.
Fri: 8 a.m. - 4:30 p.m.