The balance remaining will be billed to the student and the minimum payment must be paid by the due date to avoid having classes canceled. Anticipated aid is deducted from the current term balance in the billed balance calculation area of your monthly billing statement. Please make your payment using another bank account or use another form of payment.įinancial aid and scholarships that have been approved but have not yet paid to the student account are considered to be "anticipated". If you get error code 1941 when attempting to submit an echeck in TouchNet, your bank account is restricted by either this educational institution or by another institution you have submitted echecks to that also uses TouchNet. We make no guarantees that your payment can be received and processed by the due date. Payments made with your online banking service may result in a significant delay in the processing. You may also pay your bill online through direct debit of your checking or savings account. Any credit or debit card transaction that is disputed, stopped or returned for any reason will also have a $25.00 returned fee assessed and the card transaction fee will be charged to the student account. ![]() If the e-check returns for any reason, a $25.00 returned check fee will apply to the student account. Credit and debit card transaction fees are not refundable. Please make sure the amount is correct and you are using the correct account info before submitting the payment. Please note that e-check and credit or debit card payments cannot be canceled by the university once they are submitted. The charge amount may not exceed the amount due. Credit and debit card payments are processed by a third party, which collects a service charge for each transaction and are not refundable. Those without an authorized user account may pay with a credit card as a guest payer at go./guestpay.Ĭhecks are processed using the routing and account information and are accessible only by you or your authorized user. TouchNet Authorized users may pay using their bank account's routing and account information, credit card or debit card through their authorized user account at go./TNAuthUserĪdd an authorized user to your account (PDF) Learn more about paying through Pathway (PDF) You may make payments by e-check using your bank account's routing and account information, credit card or debit card through Pathway at and navigating to TouchNet. All payments - other than financial aid disbursements - will be automatically applied to the oldest balance unless otherwise requested.Ĭredit and debit card payments are processed by a third party, which collects a service charge for each transaction and are not refundable. Students who need to direct payments to specific charges or balances must make their payment in person or contact the Cashiers Office after making an online payment. ![]() An email from the 3rd party must indicate authorization to use their account to pay the student account along with a copy of photo ID of the 3rd party for verification purposes. All bank documentation submitted is subject to review and verification before an exception decision will be made.
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