ePAY/eBILL

There is seamless login access for students via Campus Connect.  Once logged in, click on the Student Accounts tile then click the ePay/eBill button. You will be directed to ePay/eBill.

You can view your detailed account information in real time including all changes that impact your student account balance.  You will be able to setup your refund preference, sign up for payment plans and tuition insurance.

Payments you make via ePAY will be immediately posted to your student account. Your student account status will be updated in real time, and you will receive confirmation of your payment via email. All payments can be viewed under the transaction history link. MasterCard, Visa, Discover, American Express and electronic checks are accepted forms of payment. Please note that phone payments will no longer be accepted.

When you sign on to your ePAY/eBILL account, you can invite your authorized payer(s) using their email address. The authorized payer(s) will receive one email with their user name (email address) and a link to the online portal and a second email with a temporary password which they will be required to change immediately. You may invite multiple authorized payer(s).

Whenever an authorized payer makes a payment toward your tuition account, an email notification is sent to the student advising them of the payment made. Included in the email is the form of payment, payment date, payment amount and confirmation number.

Yes. An authorized payer can be canceled at any time by the student. An email notification will be sent to the authorized payer.

Students and authorized payers will be able to create multiple payment profiles for different forms of payments (e.g., credit cards, electronic checks). This will allow the user to enter banking and credit card information for each profile that is optionally stored for payment processing. If you previously set up banking or credit card information, you will need to re-enter your choices on the new site. For security reasons, we are not able to transfer your previous payment information.

Students and authorized payers will be able to update their notification preferences. The authorized payer must enter a primary email address to receive notification when a new bill is available. Student emails will be sent to the email address marked as "preferred" in Campus Connect. Any changes made to this email address must be made via Campus Connect.