Student Accounts

• Important Dates
• Billing & Payment
  • Billing
  • Online Payment
  • RAMPay Plan
• Cashier's Office
• Restrictions & Financial Holds
• Tax Information Form 1098-T
• Tuition & Fees
• Validation, Direct Deposit Refunds, Insurance Waiver
• Refunds
• Tuition Surcharge
• Privacy & FERPA
• Tuition Waiver
• FAQ
• Vouchers
• Forms
• Contact Us

• Prospective Students
• Current Students
• Parents & Family
• Alumni & Friends
• Visitors
• Faculty & Staff

Steps for Online Payment

1. From the Student Account homepage, under Featured Links "click" Student Account Suite
2. In the “STUDENTS & STAFF” box, enter Banner ID and PIN number and Click “LOGIN”
3. Click on “MAKE A PAYMENT”
4. Click on “MAKE A PAYMENT” again
5. Click “CURRENT ACCOUNT BALANCE” (if a zero amount is shown, key desired payment amount in the box)
6. Click “CONTINUE”
7. Select payment method “CREDIT CARD” and click “SELECT”
   • PLEASE DO NOT SELECT ELECTRONIC CHECK FOR PAYMENT! ELECTRONIC CHECKS WILL NOT BE PROCESSED AND MAY RESULT IN  SCHEDULES BEING PURGED AND A $25 RETURN CHECK FEE CHARGED TO YOUR STUDENT ACCOUNT.
   • The ELECTRONIC CHECK option is used to set up direct deposit ONLY. Our online payment is CREDIT CARD. A debit card can be used like a credit card online as long as it has a VISA or MasterCard logo on it.
8. Enter your Credit Card Account information and Cardholder Billing Information. You don’t have to save your credit card information.
9. Click “CONTINUE”
10. Read carefully the information submitted and click “SUBMIT” to complete your payment
11. Print the payment confirmation for your records, it is your receipt.

For questions or concerns, please contact Student Accounts (formerly Billings & Receivables).