Setting up Recurring Payments from the Student Portal

Setting up Recurring Payments from the Student Portal


1. Navigate to the Student Portal & Log In

2. Click on the Menu Bars

3. Click "Billing"

4. Select Recurring Payments

5. Click "Create New Account"

6. Enter Billing Address, Email & Phone for the Payment Type

7. Check the "Save As New Payment Account" & the "I Agree With Terms & Conditions" boxes

8. Select Payment Type (ACH or Credit Card)

9. For ACH, enter the Routing Number & Account Number

10. For Credit Card, Select the Card Type & enter the Card Number, Expiration Date and CSV Code

11. Click "Process"

12. Select the Payment Type from the Dropdown Menu

13. For Set Amount, Enter the Payment Amount to process each Billing Cycle, Enter Next Due Date, Number of Times to process the payments and the Frequency.
(If Balance Due is selected, the Balance on the account will process)

14. Click Save Changes




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