Payment Options

Paying for your permit

Permit purchases may be made online through MyPark.

The first step is to log in to MyPark with your NinerNET credentials. Select Buy Permit on your dashboard.

One-time credit card charge

All permits may be purchased with a one-time credit card purchase. Select Pay by Credit Card.

Payroll deduction

Faculty and staff may choose to pay for their permit through payroll deduction. Payroll deduction will occur every pay period until the permit is paid in full. Select Pay By Payroll Deduction.

Credit Card on File payment plan

If you selected Annual Permits on Monthly Credit Card charges, permits purchased through the Credit Card on File (CCoF) program will be active once the first payment has been completed. All CCoF purchases must be made through MyPark, and you must save your credit card in My Wallet or by selecting the box to save credit card near the end of the transaction. We do not store credit card data for security purposes. Only the last four digits of your card are visible. Faculty and Staff Permits are not eligible for the CCoF payment option.

How to purchase a permit with CCoF

  1. Log in to MyPark.
  2. Select Annual Permits on Monthly Credit Card charges.
  3. Select the permit that is best for you and add your vehicle(s).

The first transaction will equal one month of parking plus a $20 payment plan fee. The following charges will be the same monthly amount occurring on the first day of each month. Permits do not prorate within the calendar month. To get the most value, we advise that you purchase early in the month.

Updating your credit card

Saved credit cards may be updated in MyPark, but must be changed prior to a scheduled payment.

You can change the card on file using the following steps:

  1. Log in to MyPark with your NinerNET credentials.
  2. Click on My Wallet from the menu on the left of the screen.
  3. Select Replace to the right of the listed card information.
  4. Add the new card information as prompted and confirm. Be advised, you may only have one card saved to your wallet at a time.
Failed transactions
  • Payments are due on the first of every month until the permit has been paid in full.
  • If the automated transaction fails, permit holders will be notified via email.
  • The failed payment must be resolved in the MyPark portal by updating the card information within 4 days of the failed transaction or the permit will be automatically deactivated.
  • Permit holders will be notified via email of permit deactivation.

If your permit is deactivated due to failed payment it cannot be reactivated. You will be required to log into MyPark and complete a new permit purchase for access to permitted parking on campus.

Canceling your plan

Unfortunately, there will be no refunds on completed payments for payment plans. If you have any further questions, please call the PaTS Communication Center at (704) 687-0161). Your permit will be deactivated as soon as you cancel your plan.

49er Account

You may also pay in the office with funds deposited to your 49er Account.