Payment FAQs

Student Account Center Activities

  1. Make payments and schedule future payments
  2. Save payment methods
  3. View account balance and payment history
  4. View e-bill and 1098-T tax statements
  5. Add an authorized user
  6. Sign up for text alerts
  7. Enroll in payment plan and direct deposit, if offered

View the pdf here

 

Click the “Make a Payment” tab on the home page. You will have the option to pay current account balance, or by term. If you are making a partial payment or a specific dollar amount, click “current account balance” and edit the text box to the far right with the desired dollar amount.
You can make online payments with electronic check, debit card or credit card. We accept Visa, MasterCard, American Express, and Discover.
Navigate to “My Profile Setup” on the home page. Click “Authorized Users,” then “Add Authorized Users.” Note, Authorized Users will not receive the same communications as students, however they do receive important notifications and reminders.
Yes. Click “Make a Payment” on the homepage. Edit the payment date to the desired date(s) and follow the prompts to complete the payment.
If a payment returned you will be charged a $25 fee and the original payment will be reversed on your student account.
It is the amount established by the credit card processor, TouchNet PayPath Service. This fee covers the credit card transaction fees charged by the credit card companies.
The service fee of 4.25% covers the card brand-imposed interchange rates for international transactions being accepted.
Yes, an increasing number of schools are collecting service or convenience fees for credit/debit card transactions. These fees offset the merchant fees imposed by the credit card companies. This allows us to offer the service of credit card payments.
You may make payment via electronic check (ACH) or paper check and not incur the service fee. Mail paper checks to [College Information].
The service fee is non-refundable, even if the payment to which it relates is canceled, refunded, credited, or charged back.
No. The service fee is charged by a third-party company, TouchNet, and it will not show on your [College] student account and student account statement.
You will see two separate transactions on your credit card statement: one for the student account payment, and one for the service fee.
[Institution-specific; list available plans. Note that you may only enroll in a single plan per term]
[Provided by Institution]
[Institution-specific] - Only if using estimated payment plans
You can sign up for a payment plan and pay via ACH (direct debit from your bank account), credit or debit card. You can also make a one-time payment using the same payment methods.
If an installment payment is late, a $30 late fee will be assessed to your student account. Payments must be made immediately or you may be dropped from your classes for the amount owed.
The Payment Plan adjusts your installment amounts as new charges or credits are applied to your student account.
If a student is awarded financial aid for a semester, installment payments will be reduced to reflect the amount of the award. If a student's award is reduced during the semester and a balance is owed, installment payments will process against the card/account on file for any installment due dates that have not passed.