How-To


 

Create a Payment Profile

Creating a Payment Profile allows you to securely enter your U.S. checking or savings account information and save it to use whenever you need to make a payment. You can create a separate payment profile for each of your bank accounts.

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Click the link under Payment Profile
  3. Click Add Profile
  4. Give your profile a name, for example My Checking, and (optionally) check the box for Preferred Account
  5. Enter your Routing and Account Number
  6. Click Save Payment Profile to complete


 

Make a Payment

Process an electronic transfer of funds from your U.S. checking or savings account to pay due charges on your student account.

 

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Beneath the Amount Due box, select Pay Now
  3. Enter the amount that you would like to pay
  4. Use an existing payment profile, save account information for a new profile, or choose not to save your payment information
  5. If you do not select an existing profile, enter your bank information
  6. Select Next
  7. Check the agreement box, and select Submit


 

Enroll in Direct Deposit for Student Account Refunds

Enter the banking information required to have your student account refunds deposited into your U.S. checking or savings account.

 

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Click the link under Direct Deposit
  3. Click Add Account
  4. Enter a name for your profile
  5. Select the Account Type and enter the routing and account number associated with this bank account
  6. Click Next
  7. Check the box to agree to the terms and conditions, and then hit Submit
  8. A confirmation will appear and you will be enrolled in Direct Deposit


 

Share Information with a Delegate

Sharing your information with a delegate allows them to view your account information and make payments to your student account. You will need to know the email address and date of birth of each person you set up as a delegate.

 

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Click the link under Share My Information
  3. Click the Set up a New Delegate button
  4. The next screen shows Terms and Conditions, select I Accept or I Decline
  5. Next you will need to enter your Delegate’s information. Please note that you must submit a valid date of birth or the process will not be completed successfully.
  6. Click Save and you will be asked to Confirm the New Delegate. Select OK
  7. The last screen will be a confirmation, select OK


 

Delete a Delegate

If you no longer wish for a delegate to view or make payments to your student account, you may also remove them.

 

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Select the link under Share My Information
  3. Select the Delete button for the Delegate that you would like to remove

 

 

 

Review Your Amount Due

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Click the  (Information button) above the pay now to view your due charges.
  3. If a   appears next to a charge. this means that the charge has been partially paid off, or is partially covered by anticipated aid. You can also view the original charge


 

 

Print a Copy of Your Account Statement

 

  1. Navigate to the Financial Services page by selecting it from the left-hand menu
  2. Click the Account Details link, you can click the + (plus sign in the circle next to Account Details) to expand
  3. You can filter your search by dates and terms – see filter under charges and credits
  4. To Print click on the red Print icon to the right of the charges and credits details