Students in class

Manage Your Account / Pay Your Bill

To access the TouchNet system login into myLongwood, select the Student tab, click on My Student Account

Payment Methods

Authorized Users

Authorized Users will enter using the Longwood University Student Account Suite website once your student has established your access.


International Students

If you are an international student coming to Longwood University, you can now pay with Flywire! Longwood University has partnered with Flywire so that you can pay in your local currency. With Flywire, you can track your payment through the whole process and take advantage of their 24/7 Customer Support team To begin your payment, go to longwood.flywire.com.   


Billing Information

2022 Fall

Longwood University plans to generate the first Ebill notice for 2022 Fall by July 8, 2022. The balance must be paid in full, secured by Longwood's Payment Plan and/or Financial Aid and/or approved Third-Party Tuition Assistance by August 5, 2022.

2023 Spring

Longwood University plans to generate the first Ebill notice for 2023 Spring by November 15, 2022. The balance must be paid in full, secured by Longwood's Payment Plan and/or Financial Aid and/or approved Third-Party Tuition Assistance by January 6, 2023.

2023 Summer

Longwood University plans to generate the first Ebill notice for 2023 Summer on April 11, 2023 for Summer I and Summer II charges, if applicable.
The balance for Summer I must be paid in full or secured by Financial Aid and/or approved Third Party Tuition Assistance or our Graduate Payment Plan by May 12, 2023.
The charges for Summer II must be paid in full or secured by Financial Aid and/or approved Third Party Tuition Assistance by July 1, 2023.


Monthly Payment Plan Due Dates

If you use our monthly payment plan the first monthly payment plan payment is scheduled prior to the semester bill due date.

  • Fall Semester -15th of each month from July-November
  • Spring Semester - 15th of each month from December-April

Learn more about our Monthly Payment Plan.


New Statement Email Notifications

Students and their authorized users will receive email notification when new statements are produced.

Students and authorized users should continue to monitor their "Current Account Balance" on a regular basis. Any charges incurred after the initial due date of the semester bill are due when assessed. The account balance should be maintained at zero after the original semester due date. Billing statements may be generated on a weekly basis to reflect changes to a student's account.

Hold Flags 

Students with unpaid account balances have hold flags to prevent adding classes and receiving transcripts. If you need to drop a class and have a hold, you may contact the registrar's office at (434) 395-2580 to have their office drop your class(es). If you have questions concerning any holds, please call the extension listed under hold type as displayed when viewing your holds using myLongwood.