Bill + Payment Suite (Important Information)
Welcome page shows
Plans (if student is set up)
Charges (Not Included in a Plan, if student is set up for payment plan)
The following describes each tab and the options available in each.
MY ACCOUNT TAB
transaction by term
- Sort by
clicking on each category (ex. Description, Code, Date, or Amount)
- Change your
your mobile carrier to receive text messages
- Consent to
receive paperless 1098-T
- Save new
payment methods for refunds and tuition payments
not included in a plan (include amount you are paying in the $ field)
- Pay by
term (include amount you are paying in the $ field)
to check the due date for paying fees
- Memo block
- Forms of
Credit Card payment include: MASTERCARD,
DISCOVER, AMERICAN EXPRESS (a 2.75% convenience fee is included for each
transaction) NOTE: VISA will no longer be accepted.
(ACH) payment can be used as a form of payment.
NOTE: When you utilize WEBCHECK, funds will be deducted from your checking/savings account
within 2 to 3 business days.
account payment history by time period, payer, payment type
report of payments online or outside the system
Automatic Bill Payment
automatic bill payments
changes when necessary
PAYMENT PLANS TAB
There are two plans available starting the
Fall 2013 term. Enrollment dates for the Fall 2013 payment
plans are from August 6, 2013 – September 15, 2013. Payment plans for the Spring 2014 term will
be announced later. If your prior balance
is -0-, you can register for the payment plan.
If you have a prior balance, you will not be eligible for the plan. If you attempt to enroll into a payment plan
with a prior balance, you will not receive a registration complete (REGC) for
the current term. The system will update
within 5 minutes of your plan enrollment.
Plan 1 (Non-Financial Aid) – This
plan is for students who do not receive any type of Financial Aid assistance
and desire to pay their tuition in 3 monthly installments. The down payment is
calculated as 65% of the total charges, plus a $50 contract fee. The contract
fee is non-refundable.
ASU Student Plan 2
(Financial Aid) – This plan is for students who receive partial Financial
Aid assistance and desire to pay the remaining tuition in 3 monthly
installments. With this plan, the
student will pay a $50 contract fee. The
contract fee is non-refundable. If
you are not making a down payment, put 0.00 in this field. Do not put the amount of your financial aid
package. Once the actual aid is
disbursed, your installment payments will be updated and you will be notified
via your campus email. The first installment is due on October 1,
2013. The last installment is due by
December 5, 2013. Please be reminded
that a 5% fee will be assessed for every late installment payment. Before you complete ASU Student Plan 2, check
your due dates for payments.
NOTE: Under the payment plan, you can only schedule
payments in advance if you pay by electronic check. You cannot schedule a future payment via
Electronic bills will be available for review in the Bill +
Payment System. When these bills are
created and uploaded an email will be sent to your Alcorn email account, and to
any authorized users who are set up to receive this information.
by ACH only
- Must have
a valid checking or savings account to receive refunds by direct deposit
- May do
edits to ACH account at scheduled times
Please email us at firstname.lastname@example.org or contact the Office of the Bursar at