IMPORTANT: Invoices that begin with CC or RR cannot be paid through this site but must be submitted to the office of the University Bursar. Please remit payment as instructed on the invoice received.
To make a credit card payment towards an outstanding balance, please enter the invoice number found at the bottom left of the Invoice PDF (Ex: 12345-1), the original invoice date, and the amount that you would like to pay within the boxes below.
If you would prefer to make your payment by eCheck, please visit our eCheck Payment Page.
The invoice number and original invoice date can both be found by referencing the receipt PDF as shown within the screenshot here: InvoicePaydownInfo
NOTE: Only 1 invoice can be paid down at a time. If you have multiple invoices to pay down, you will need to go through the payment process multiple times. *