Student Finance Self Service Instructions

Once logged in, click on Student Finance — here you will see all charges on your account.

• Click on the “Student Finance” tab will list all the Financial menu options that you can access.
• Click on the “Account Activity” option to display all account charges, payments and balance.

If you want to see your statement, you can click on “View Statement” — this may take up to several minutes. Please be patient.

Click “Payments” to display all Payments.

Click on “Charges” to expand/display all charges.

You can collapse each or all with the arrows on the right-hand side of the drop-down menu.

To make a Payment, you can either click on the “Make A Payment” tab in the “submenus” drop down menu or you can return to “Account Summary” by using the drop-down Menu.

Here you will see your account summary. If there is a balance owed on your account, you can make a payment by clicking on the “Make a Payment” link.

• Make sure the line item is “checked.”
• The Amount to Pay will automatically populate with your current balance payable. You can adjust this amount if you are making a partial payment.

Please note, if the full balance is not paid by the due date, then a $200 late fee will be added and your class schedule is at risk to be dropped.

• Click on the “down arrow” beside total payment, and select Payment Method.
• Select a payment method and then click the “Proceed to Payment” box, which should now be blue.

*Prior to finalizing payment you will be able to review the transaction details.

• The account review page will show account charges including the service fees in the payment.

NOTE: There is a 2.65% Service fee for Credit Card Processing. There are no fees for Electronic check payments.

• Confirm that all looks correct and then click the “Pay Now” button on the bottom.

The system will bring you to the payment page to continue making a payment.

Please note: The first time you make a payment you will need to use the option “New Card”

• Fill in the Credit Card Number, Expiration Date, and Security code and Select “Continue”
• Review payment amount and click on “Accept Terms” To continue.
• Next, enter Payer information that the card account is linked to and click “Continue”

*Prior to finalizing payment you will be able to review the transaction details.

• Review information again to make sure everything is correct, and then click “Submit.”
• Your payment is complete, click “Continue” to return to Payment Acknowledgement page.

The Payment Acknowledgment page will show your payment, receipt number, and provides the option to print the receipt for your records.

When making a payment, if you come across an error message: “An error has occurred during the payment process, please try again later. Contact your System Administrator if the problem persists.”

• Your Bank or Credit card company is declining the transaction. Please call them to let them know to allow the transaction to go through and then try again.
• To speak with a representative, consumers/students can call 866-964-4020 to speak to someone.

*Note: When making a payment, be sure to input the Payee or Billing information if it is not the student’s. Your payment will be flagged if the billing information of the account or card you’re paying with does not match.

To get your 1098-T Tax documentation, log into Self Service and click on the box labeled “Tax Information.”

Your 1098 T information is available to view or print.