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.  


2018 Summer Billing Dates

Summer I 

Longwood University plans to generate the first Ebill notice for 2018 Summer I on April 10, 2018.  The balance must be paid in full or secured by Financial Aid and/or approved Third-Party Tuition Assistance by May 10, 2018.

Summer II

Longwood University plans to generate the first Ebill notice for 2018 Summer II on May 16, 2018.  The balance must be paid in full, secured by Financial Aid and/or approved Third-Party Tuition Assistance by July 2, 2018.

2017 Fall & 2018 Spring Billing Information 

Longwood University plans to generate the first Ebill notice for 2017 Fall on July 7, 2017.  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 9, 2017.

Longwood University plans to generate the first Ebill notice for 2018 Spring on November 28, 2017.  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 5, 2018.

NOTE: Monthly payments for the fall semester are due on the 1st of each month from August through November. Payments for the spring semester are due on the first of each month from December through March.
 
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.
 
Late fees of 10% will be assessed on the past due balances.
 

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.