E-check payment

 ELECTRONIC CHECK PAYMENTS

Screen 1

1. Click on Make Payment.

Screen 2

1. Enter Payment Amount. Payments over the Current Balance amount cannot be made. Tour deposits and advance payments must be made at the Student Billing and Financial Aid Service Counter.
2. Select e-Check from the Payment Method drop-down box.
3. Click Continue.

Screen 3

1. Carefully enter the bank account Holder's Name.
2. Select an Account Type (Checking or Savings).
3. Enter the Routing Number and Account Number. The Routing Number is the 9-digit bank identification number that appears on the bottom of your check or deposit slip. If there is a leading zero it needs to be included. Do not include the check number that follows the Account Number on the bottom of your check.
   
4. Enter Daytime Phone.
5. Verify payment amount.
6. Check the Save Profile box if you wish to save this information for future payments.
7. Click Continue.

Screen 4

1. Carefully read the on-screen confirmation to verify all information. Your payment will be declined if the routing number is entered incorrectly.
2. Click Edit if any changes need to be made.
3. Click Confirm if everything looks ok.
4. Print your receipt and/or retain the confirmation number in case you have any questions about the payment and need to call the Student Billing at (715) 425-3145.