Welcome
CLICK HERE TO PAY YOUR BILL!!!!!!
The Bursar’s Office has created an on-line payment system to accept your tuition payment by using your Bank Account, Visa or MasterCard. This payment system is available 24 hours a day, seven days a week. However, the system does go into maintenance on a daily basis and is usually in maintenance between the hours of 2:00-3:00pm (for E-Check) and 5:00-6:00pm (for Credit Card).
For Visa or Master Card payments, you will need your credit card number and expiration date to complete the transaction. If you do not agree with the amount on the online payment system, you can enter the amount you wish to pay. To do so, highlight the amount listed in the "Pay Amount" space and enter the amount you want to submit. After completing the necessary information, "Submit" the transaction. Payments made after 5:00pm will be updated on the next business day and payments made after 5:00pm on Friday will be updated Tuesday morning.
For E-Check payments, you will need your bank routing number and checking account number to complete the transaction.
E-check payments made after 3:00pm will be updated the next business day and payments made after 3:00pm on Friday will be updated on Monday morning.
PLEASE NOTE: You can change the amount owed to any amount you wish to pay.
If you have “Anticipated Financial Aid,” please periodically check your account to make sure your aid gets credited to your account in a timely fashion. If your aid does not get credited to your account please contact the Office of Finance Aid and Scholarships.
If you experience any problems during your transaction, please feel free to call the Bursar’s Office (between the hours of 8:30am and 4:00pm) or, if after hours, please email the Bursar. When sending an email to the Bursar, please indicate the problem you are experiencing and what error message you have received. It would be helpful to us if you include your web browser information (name and version).
Overpayments / Excess Aid -
If a credit exists on a student account due to an overpayment, withdrawal, or excess financial aid, a refund may be issued to the student upon request. If the student paid any portion of the bill by credit card, the refund will be issued to the original credit card for the appropriate amount. If the student paid any portion of the bill by personal check or E-Check, a refund may be issued after the check clears. Any form of financial aid (loans, grants, or scholarships) will be the priority form of payment to the tuition account. If a credit results from a combination of financial aid and a credit card payment after all adjustments have been made, the credit card will be refunded.
Best wishes for a successful semester!!
