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Payment Options

Failure to make payment arrangements by the published deadline may result in you being dropped from your upcoming registered courses.  

*Paperless Billing* - The Student Account Statement is only provided online, and can be easily accessed through the MySUNYOrange portal.  Each student needs to log onto their MySUNYOrange Account to view their bill. 

  • Log in to MySUNYOrange (Opens in new window/tab)
  • Select the "$/Student Finances" tab (left menu)
  • Click "My Account Statement" (first column, first box)

Make a Payment

To Make Payment On-Line

1) Log into your MySUNYOrange
2) Click $/Student Finances tab (left menu)
3) Click “My Account Statement” (first column, first box)
4) Click either “Make a Payment” (bottom, right, yellow button) or “Make a payment” (left column)

If you do not have login credentials for SUNY Orange payment may be made at: https://commerce.cashnet.com/AltPays

In person payments may be made in the Student Services Central Office on either the Middletown or Newburgh Campus, for hours, please visit: https://sunyorange.edu/current/sschours.html.

Payments can be mailed to: SUNY Orange, Attn: Student Accounts Office, 115 South St, Middletown, NY 10940

Enroll in Monthly Payment Plan

Monthly Payment Plan

The plan takes your school bill and splits it into smaller amounts, payable over a number of months

  • You can add an authorized user to help manage your account.
  • Payment plans are available for Fall, Spring and Summer semesters.
  • A one time per semester enrollment fee and the first payment are due upon enrolling in the plan.
  • Payments can be made via Credit Card or ACH.
  • To enroll in the Online  Payment Plan
    • Log into your My SUNY Orange account
    • Select the "$/Student Finances" tab
    • In the "My Account" section, select "My Account Statement"
    • Click "View Payment Plan Options" (center, bottom, under the image of the dollar bill) or select "Payment Plans" (left menu).

 

Fall 2025 Semester - Payment Plans
Number of Payments: Available from: Available to:
5 Payments Jun. 1, 2025 Jun. 15, 2025
4 Payments Jun. 16, 2025 Jul. 15, 2025
3 Payments Jul. 16, 2025 Aug. 26, 2025
2 Payments Aug. 27, 2025 Sept. 15, 2025

 

(Note: Financial Aid Recipients - you can only defer against your financial aid if all requirements have been satisfied, and if your aid has been finalized on your account.)

Pay your Health Professions Deposit

If you owe the $50 Health Professions Deposit, you will receive notification from the Admissions Office containing instructions on how to make the deposit.

If you have any questions regarding making your $50 Health Professions Deposit, please contact the Student Accounts Office at: 845-341-4830, between 8am and 5pm or by email at: studentaccounts@sunyorange.edu.

 

Pay for Community College in the High School (CCHS) Course

If you have enrolled your student in a Community College in the High School course, please click on the following link to make payment:

 

Alternative Payment Method

To make a payment without login or password access, please click on the following link:

Collection Acounts: If you are paying a balance that has been placed with a Collection Agency, payments must be paid directly to them.

 

If you have not been a student for over 2 years.

If you have not been a student for over 2 years, you will no longer have access to your SUNY Orange Portal Account.

If your account has been placed with a Collection Agency, you will need to contact the Collection Agency for balances inquiries and ALL payments must be paid directly to the Collection Agency. For your convenience, below please find our Collection Agencies contact information: 

 

  • Williams & Fudge 1-800-551-5772
  • General Revenue 1-888-710-6818
  • ConServ 1-800-724-7500

Please Note: Any account that remains unpaid that has been assigned to a collection agency, the student will be responsible for paying an additional collection contingency fees (up to 33.33% of the delinquent account balance) .

To check the status of an old bill, including confirming if your account has been placed with a Collection Agency, please call, Student Services Central at 845-341-4333.

If you have confirmed your account is not currently with a collection agency, payment can be made by selecting, the Alternative Payment Method tab above.

 

 

Penalties

Students are subject to a $50.00 late payment fee, if payment arrangements or financial aid are not in place by the payment deadline.

Any account that remains unpaid will be assigned to a collection agency. The student will be responsible for paying additional collection contingency fees (up to 33.33% of the delinquent account balance) .

Students who register for classes but fail to complete the payment process or attend classes, will incur a tuition liability if they do not withdraw (by completing and processing a drop form at Student Services Central) before the start date of the semester. Non-attendance does not constitute an OFFICIAL withdrawal. Non-payment does not limit student liability.