How Tos

Select Student Billing & Payment Gateway on the Billing and Payment Menu of the Portal.
Once in the Gateway, click Authorized Users
Click Add Authorized User and enter the email address of your authorized user and indicate his/her permissions.

Select Student Billing & Payment Gateway on the Billing and Payment Menu of the Portal.
Once in the Gateway, click View Statements
You can select to view a specific statement.

Select Student Billing & Payment Gateway on the Billing and Payment Menu of the Portal.
Once in the Gateway, enter the amount you want to pay and click Go!
Select Payment Method noting that Electronic Check payments do not have any additional fees while Credit and Debit Card payments are charged a bank service fee of 2.95%

Select Student Billing & Payment Gateway on the Billing and Payment Menu of the Portal.
Once in the Gateway, click Payment Plans
Walk through the Payment Plan Enrollment process by selecting the plan and the term, viewing the scheduled payment dates, selecting a previously entered payment method or entering information for a new payment method, and agreeing to the terms of the payment plan. The plan amount will be the total net balance due, including any estimated financial aid showing on the account.

Select Student Billing & Payment Gateway on the Billing and Payment Menu of the Portal.
Once in the Gateway, click Electronic Refunds
Once in the Gateway, click Electronic Refunds
If you have a refund account set up in the Gateway and a credit on your student account, you can complete an eRefund Request Form to have your refund directly deposited into your bank account.