Make a payment

Pay down your balance online with a credit card, debit card, or direct debit. Which methods are available depends on what your school accepts.

To get started, log in, hover over Billing in the navigation, and select Current bill.

Tip: Enroll in Auto-Pay, if available, to automatically debit the installment amount scheduled in your payment plan.

Complete a payment

  1. Select Make payment to begin the payment process.

    Note: If you cannot find Make payment, contact your bursar's office for assistance with making payments in-person or over the phone.

  2. Select your repayment option. Choose Direct debit or Credit card, or select Use a saved payment method and choose an existing payment method. To add a new one, select either Add bank account or Add credit card; saved payment methods are stored and usable for future payments.

  3. Select Enter payment info. Enter the address details associated with the payment method of your choice, then select Continue to payment.

  4. Enter your Billing credentials followed by your card or bank information. Finalize by selecting Finish and pay.

Choose how much to pay

The following payment amounts are available:

  • Minimum due equates to either:

    1. Your next payment plan installment amount.

    2. An upcoming charge that is added outside of a payment plan.

    3. The sum of past due charges.

  • Past due balance equates to the sum of all charges that have not been paid by their due dates.

  • Other amount is a different amount greater than $1 that can either be more or less than the Minimum due.

    If you are responsible for repaying multiple student balances, the Other amount can be customized to target specific account balances individually. You can also spread the payment evenly across your remaining payment plan installments by marking Spread this payment evenly across remaining payment plan installments when entering a custom payment amount for a student with an active plan balance.

    Custom payments toward Auto-Pay installments are applied to cover due or past-due charges. For example, on July 15, you create a payment of $500 with the Other amount option toward your Auto-Pay installment. If you have an open charge of $50 with a due date of July 15 or earlier, part of the payment (e.g., $50 of $500) is applied to cover the charge.

  • Total account balance is the entire outstanding balance.

Note: EFT payments are not supported. Payments via ACH are supported.

Note: Canadian direct debit payments are held for two calendar days before being processed.

If the payment does not go through

See When a payment does not go through for what happens to your balance and how to replace a failed payment.