eCheck Instructions for Students

See also instructions for parents.

  • To use eCheck, your checking/savings account must be with a U.S. bank. International payers without U.S. bank accounts should contact for electronic fund transfer (EFT) information instead.
  • Payments processed via eCheck will post to your student account within a few minutes. Please be aware that a fee of $30 will be assessed for any transactions denied due to insufficient funds.
  1. Go to the Portal home page.
  2. Once you are at the portal home page, click on the “Login” button on the upper right hand side of the webpage.
    eCheck Instructions step 2
  3. You will be asked to enter your User ID and your password before continuing. (If you do not see the screen below, or get an error message please enable cookies on your browser).
    eCheck Instructions step 3
  4. Once you are logged in, you will be directed to the Portal home page.
  5. From the home page, click on the “Student Account Info” tab.
    eCheck Instructions step 5
  6. From this page, click on the “My Account Balances” link.
    eCheck Instructions step 6
  7. From the “My Account Info – My Account Balances” page, you will be able to view all transactions for any semester, including recent payments for the current semester. In order to view all of the transactions for the semester you are interested in, click on that semester’s link. To make a payment, click on the “Make a Payment” button.
    eCheck Instructions step 7
  8. Once you click on the “Make a Payment” button, enter the “Amount To Pay” in the box, then click on the “Continue” button. The amount must be entered excluding the dollar sign and the comma or you will get an error message.
    eCheck Instructions step 8
  9. Click the “Continue” button on the E-check screen.
    eCheck Instructions step 9
  10. Enter checking account information, billing information, and an email address then click the “Continue” button.
    eCheck Instructions step 10
  11. Verify payment information. If the information you provided is correct, click on the “Submit” button at the bottom of the page. If changes need to be made, click on the “Edit Info” button.
    Step 11 - Pic
  12. If your transaction has been submitted successfully, a receipt will be emailed to you immediately.
  13. Questions? Please contact