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User Manual for the Bill and Payment Suite

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1. Home eBills Refunds Authorized Users My Profiles Payment Plans ie Deposits t Payment Histo ry Account Name Statement Date Due Date Statement Amount Current Balance Student Account 09 25 2009 10 15 2009 4 102 00 4 102 00 Current balance includes activity since your last statement including recent payments and new charges Step 2 Payment Options Step 3 Payment Confirmation Select Payment Method Payment Method boa Biasin Method Go New Electronic Check ichecking savings New Credit Card Electronic Check Electronic payments require a bank routing number and account number Payments can be made from a personal checking or savings account No corporate checks allowed e credit cards home equity traveler s checks etc Credit Card You may pay with any of the credit card issuers listed below You can then select from saved payment methods or you can select one of the new options to use a different payment method nent Payment History Account Name Statement Date Due Date Statement Amount Current Balance Student Account 09 25 2009 10 15 2009 4 102 00 4 102 00 Current balance includes activity since your last statement including recent payments and new charges Step 2 Payment Options Step 3 Payment Confirmation Bank Account Information Personal accounts only No corporate accounts e credit cards home equity traveler s checks et
2. FA LAKE SUPERIOR ns as STATE UNIVERSITY ds Authorized Users My Profiles Payments H rics Payment Plans Refun Home eBills Make Deposit Payment for Term Select Term below for making a payment Spring 2010 v Select Make a Deposit Payment Select a deposit account for making a payment from the drop down menu below Select Deposit Payment Select Select Deposit f Advance Tuition Payment Damage Deposit Room amp Board Adv Pa Choose the type of advance payment or deposit you wish to make These types of payments may not be visible through your student access immediately because they are generally held in a deposit account and credited at a later time PLEASE be sure to select the proper type of payment The following are descriptions of each of these payments and how they will apply to your account Advance Tuition Payment Use this to make a payment towards tuition and fees for a term that has not yet been billed The payment will be held in a deposit account until the term is billed At that time it will be released as payment towards the account When making this type of payment you will be allowed to choose any payment amount up to 5 000 Make Deposit Payment for Term Select Term below for making a payment Spring 010 wt Select Make a Deposit Payment Select a deposit account for making a payment from the drop down menu below Advance Tuition Payment Select Advance
3. Step 2 Payment Confirmation iNew Electronic Check checking savings New Credit Card Electronic Check Electronic payments require a bank routing number and account number Payments can be made from a personal checking or savings account No corporate checks allowed ie credit cards home equity traveler s checks etc Credit Card You may pay with any of the credit card issuers listed below VISA sera DISCOVER If you do not have any saved payment methods you can choose either New Electronic Check to pay by checking or savings account or New Credit Card to pay by credit or debit card When making your payment you will have the option of using the information for a one time payment or you can save the payment method for future use If you wish to save this payment method make sure to click the box to Save this payment method for future use and name the account on the bottom of the page as shown below Option to Save M Save this payment method for future use Save Payment My Checking Account e g Primary Method As Checking Cancel Continue See the illustration on the next page for entering account information Make a Deposit Payment Deposit Name Room amp Board Adv Payment Term Spring 2010 Payment Amount 300 00 Step 2 Payment Confirmation Payment Method New Electronic Check checking savings v Go Bank Account Information Personal accounts only No corporate accounts
4. i e credit cards home equity traveler s checks etc Account Type Checking ABA Routing 991173076 Number View Illustration Account Number 12734567 Confirm Account 7654321 Re Enter the Acct Number in Number reverse order Accountholder Billing Information International Address Name on Account Test Registrar Billing Address 123 Anywhere Street City Sault Ste Mare State Province Michigan MI Zip Code 49783 Option to Save Save this payment method for future use Save Payment e g Primary Method As Checking Cancel Continue NOTE When confirming your bank account number you must enter it in REVERSE ORDER After entering your information click Continue Read through the agreement for electronic payment mark the I Agree checkbox and click on Continue See the next page for the illustration Step 1 Select a Payment Method Please read the following agreement carefully before you continue I hereby authorize Lake Superior State University to initiate recurring debit or credit entries to my Depository according to the terms below and for my Depository to debit or credit the same to such account In the event that this or any future electronic payment is returned unpaid for NSF or Insufficient Funds I understand that a 20 00 return fee will be electronically debited from my account Name Test Registrar Address 123 Anywhere Street Sault Ste Marie MI 497
5. latest eBill m hoe alg l FA LAKE SUPERIOR S eS oe a eain STATE UNIVERSITY Account Name Statement Date Due Date Statement Amount Current Balance Action Studtent Acoount oS Gre 10 15 2005 4 102 00 4 102 00 Pay Curent balance indwies activity since your last statement inching recent payments and new charges View Statemert OSESECCS wa Ga Print This Statement Lake Superior State University fq LAKE SUPERIOR Sault Sainte Marie MI 43783 STATE UNIVERSITY 906 625 2276 https www lss edu Student ID 400081 TES Due Debe i Statement Date Student Name Term Student Schedule Gill CHN IBJ CHSE SEC COOURJE TITLE CRHED9S DAYS STARTS ITOP BUILD 00 WF 1000 1050dam ART 00 TH 0200 032 0pm CAH 20124 S888 101 101 Pond Speech Com 20260 ENGL 110 O01 Fisat Yair Com 3 a 20005 MATH 111 TII Calleqga Alg bsza 3 00 TH 200 D220pm CAS a zi 00 MTHE T100 1150am LERH 00 W D500 D800pm CAs 20574 FSre 101 DOL Inteadnecian te 2066s Soy 103 TILI Cultor l Dives C urta Comita 16 00 CREDOITSANTICIPFATED CREDITS Resident Tuition 4062 00 Special Course Fee 10 00 Total Changes S4702 00 Total Credits Anticipated Credits NOTICETO STUDENTS ON INSTALLMENT PLANS Your AMOUNT DUE only reflects the your current payment amount due Previous Balance ppi Current Term Balance 4 102 00 AMOUNT DUE ie Future Balance From within this window you can view previous eBills by selecting them f
6. link above for instructions on how to use the system If you still have problems please contact the Current Account Status Business Office at 906 635 2276 Balance 4 000 00 View Current Activity Estimated Financial Aid 1 500 00 Current Balance Including Estimated Aid 2 500 00 4 Payment Plan for Spring 2009 Balance 2 500 00 4 Payment Plan for Spring 2009 Other Charges Not Included in a Plan 0 00 Make a Payment As an authorized user you may have more than one student attending LSSU From the main menu choose Select Student to view the students who have you set up as an authorized user i l r Instruction Manuals Ask for Help Log Out ro ran E fa LAKE SUPERIOR STATE UNIVERSITY Student Account for Test Registrar Logged in as Test Registrar Sr a r i iT SS C Home eBills Payments Deposits Payment Flans Refunds E A Gatene My Profiles Please Select Student Account If more than one student has given you access you can switch between them by clicking on the name of the student Name Student ID E mail Address A Test Registrar AN0081788 tregistrar2 lssu edu Payment Plan Setup Students or authorized users can sign up for a payment plan Students Login to your account through my lssu edu Select Anchor Access from the LSSU Web Services Channel Click on the Student tab then Student Account and Tax Information Choose Student Bill amp Payment Suite You will then be
7. logged in to the secure Bill amp Payment Suite module automatically Authorized Users Login at https secure touchnet com C20115_tsa web login jsp There are two ways to access available payment plans Select Enroll in a Payment Plan from the Quick View screen or select Payment Plans from the main menu Important Information Ask for Help Log Out T LAKE SUPERIOR E f Logged in as Test Registrar STATE UNIVERSITY eBills Payments Deposits Payment Plans Refunds Authorized Users My Profiles Welcome Test Registrar This is the place to manage your student account activity Here you can view your bills make payments enroll in a payment plan and set up authorized users parents employers etc Use the tabs along the top to navigate through the site Announcements og ae Quick View Welcome If this is your first time accessing the new system please take z a few minutes to get familiar with the Current piee ie Enroll in a Create a options and settings With this new Account Status RRS 1 a gee Payment Plan Bsc a system you can set up direct deposit installment plans payment methods and authorized users all online If you Current Account Status previously had direct deposit it has now been cancelled and you must set it i up in this system If phe Sao help Your current account balance including is 4 000 00 You can also navigating the new system please click view transactions and pay bal
8. that your payment has been processed Thank you for your payment We will send you a confirmation e mail with payment details For a record of all your payments please see the Payment History Make Deposit Payment for Term Select Term below for making a payment Spring 2010 Select You may make deposit payments for other items at this point Each deposit must be processed as a separate payment
9. your written consent Adding an authorized user is your written consent that an individual may view your account information and make payments on your behalf Please note that authorized users DO NOT have access to your stored payment methods academic records or other personal information Add An Authorized User E mail Address of the Authorized User Would you like to allow this person to view your billing fo statement Yes C No Would you like to allow this person to view your payment history Yes No Ca ncel Add User Enter the e mail address of the authorized user and select what information they will be allowed to access REMEMBER This is only account payment information authorized users will NEVER have access to academic information such as transcripts or grades Click Add User Important Information Ask for Help Log Out Be LAKE SUPERIOR 3 es 7 Logged in as Test Registrar STATE UNIVERSITY Home eBills Deposits Payment Plans Refunds ioti ines My Profiles Payments I hereby authorize Lake Superior State University to grant registrar lssu edu full access to my accounts including ability to view all monthly statements and or make payments accordingly My payment methods credit card and or checking account information will remain confidential and hidden from all other users I understand that I am still primarily responsible for ensuring that all my accounts are paid o
10. 09 Scheduled Payments Required Setup Fee 50 00 Minimum Down Payment 40 00 Number of Payments 4 Payment Frequency Fixed Dates Late Payment Fee 1 50 Cancel Continue LSSU offers one payment plan which consists of four payments each term Payments are always due the 15 of each month Fall semester plans start August 15th and end November 15th Spring semester plans start December 15th and end March 15th You may begin signing up for the payment plan as soon as the semester charges are billed Regular enrollment period is open until the day before the first due date You may still enroll through the first six days of classes but any missed payments will be due when you sign up Once you click Continue the system will determine how much of your amount due is eligible for the payment plan Fines and late fees are not eligible to be included in the payment plan 2 Budget Worksheet Please note that all amounts listed below include the most recent activity on your account and may not necessarily match your latest billing statement For more information about recent charges and or credits please view your activity since last statement Please review your payment schedule carefully before completing your enrollment Charges Credits Tuition 3990 00 Fees 10 00 Financial Aid 1500 00 Down Payment 0 00 Display Payment Schedule lt lt Back Cancel When your eligible amounts are gathered the worksheet will
11. 83 Depository 500 COOP CREDIT UNION 536 BINGHAM AVE SAULT STE MARIE MI 49783 Routing Number 291173076 Account Number xxx4567 This agreement is dated Thursday September 24 2009 For fraud detection purposes your internet address has been logged 198 110 216 729 at 09 24 2009 02 59 45 PM CDT ANY FALSE INFORMATION ENTERED HEREON CONSTITUTES AS FRAUD AND SUBJECTS THE PARTY ENTERING SAME TO FELONY PROSECUTION UNDER BOTH FEDERAL AND STATE LAWS OF THE UNITED STATES VIOLATORS WILL BE PROSECUTED TO THE FULLEST EXTENT OF THE LAW To revoke this authorization agreement you must contact jchesebro lssu edu Print and retain a copy of this agreement Please check the box below to agree to the terms and continue Print Agreement I Agree hw Cancel Continue Once you click Continue you will see the following screen and be asked to click Submit Payment Your new ACH payment method has been saved Make a Deposit Payment Deposit Name Room amp Board Adv Payment Term Spring 2010 Payment Amount 300 00 Step 1 Select a Payment Method Please Confirm Payment Payment Method Payment Options Payment My Checking Method Account Tenn Spring 2010 Account l Number xem Payment Date 09 24 2009 ABA Routing Nimabher 291173076 Payment Amount 300 00 Cancel Submit Payment Once you click Submit Payment the following confirmation screen will appear You will receive an e mail with the payment details confirming
12. LAKE SUPERIOR STATE UNIVERSITY Bill and Payment Suite Instruction Manual Table of Contents Accessing Account Billing Information cece cece cece cee ceecceecceeceesceeceees 2 NTS TS GBIU Sieci eri EEE AOS 2 eE E A a T E E E E N E E E E 4 Student Profile Information ssssssseesessessesoescosseeseesescessesoeseeseeeeeceseseo 7 Adding Alternative E mail amp Text Alerts 0 0 ccceecccccccccccccccccccseseesesseueeeeeeeseseeeceeeecceeseeeeeeeeaaaaegs 7 Direct Deposit SOUND erci EN E E E E 8 Adding Authorized Users sessssescessesseseececcescesoscseoeeceecescoeeeeseecesceeos 10 Authorized User Initial Set up and Use ssssessssssessessosscesccesceesosscceseesee 12 Payment Pra oU eener EEE EEES 14 Making Advance Deposit Payments sssssesessosscesscescesoesccesceesossceeceesee 19 Advance Tuition PayMentt ccccccccccccccccccccccsssseeeeeeeseseececcccccssseeseessssuuaeenesseesececeeceseseeeeeeeaaauaegs 20 Damage DEPOSIL cccsscssccsscesssecccsscssseseccsceessesseesecensesseesscenseeseessceesesscesceesesseesscensseseessconnes 21 Orientation EnrollMent Fee eee ceeeessssssssssssssssssssssssseessssssssseesseseeesesessstesseeeseseestestseeeeeeeeees 21 Room amp Board Adv Payment 2 0 0 0 ccccccsssesseseseeececcccceccceeseseessuuueeeesesseeeeeeeeeeeeeeeeeeeeesaaaaegs 21 lf you have any problems using the Bill and Payment Suite and cannot find the solution in this manual plea
13. TE Only one bank account can be designated to receive refunds Pa Please check here if you would like refunds to be deposited into this account Cancel Save Check the box at the bottom to use this account for direct deposit of refunds Once you click the box and select save this account is now set up in your profile to be used for direct deposit of refunds You can remove this account from direct deposit by editing the account and removing the check mark from the refund box Personal Profile Payment Profile To store payment profiles enter the account information of your preferred credit card s or bank account s To get started select the payment type from the Add A Payment Method drop down list and click Go You can have refunds sent to whichever bank account profile you choose You can add a new bank account profile or edit an existing one to accept refunds To use an account for refunds check the Refund Option box on its Bank Account Information screen My Payment Methods Action sehen My Visa P 2 N A My Checking Account P 4 f Add a Payment Method Select Payment Type E Go To delete saved payment methods select the red X icon You will be asked to confirm that you wish to permanently delete the payment method To add a new account for direct deposit choose Electronic Check from the drop down and click Go NOTE You must enter the account number in REVERSE to confirm Pa
14. Tuition Payment Tuition amp Fee Advance Payment Advance Tuition Payment Details Deposit Name Advance Tuition Payment Term Spring 2010 Maximum Payment Amount 5 000 00 Payment Amount Cancel Make Deposit Payment Damage Deposit If you are moving onto campus for the first time you will be required to pay a 150 00 damage deposit Because this deposit is held in a deposit account until you move off campus it will not be displayed on your statement You must make this payment prior to moving on campus Orientation Enrollment Fee Admitted students freshman and transfers will be sent information about registering to attend one of the mandatory orientation programs for new students This 125 00 fee is a one time charge for all new students and is paid prior to attending orientation The payment is held in the deposit account until you are billed for classes at which time it applies to the 125 00 Enrollment Fee charge on your student account Room amp Board Advance Payment Each year you live on campus you are required to pay a 300 00 advance payment towards your Room and Board This payment is due by June 1st for the upcoming school year You will not receive a room assignment until this payment is made This payment is held in a deposit account until Fall semester bills are processed where it will be released as a payment on the account For the above three payment types the amount is set to the appropriate amount of th
15. ances from on the help link above for instructions on how to use the system If you still have problems please contact the Current Account Status Business Office at 906 635 2276 Balance 4 000 00 View Current Activity Make a Payment Selecting from the top menu will bring you to this screen where you will select Sign Up for a New Payment Plan mportant Information Ask for Help Log Out tq LAKE SUPERIOR E E Logged in as Test Registrar STATE UNIVERSITY a a S Pa l f i a Home eBills Payments Deposits Bi Wieneybouem Refunds Authorized Users My Profiles Sign Up For a New Payment Plan Payment Plans You don t have any active payment plans at this time If you select Enroll in a Payment Plan from the Quick View it will show you the currently available payment plans Quick View Current eee ce Enroll in a Createa Account Status eBills and Credits Payment Plan Refund Profile Payment Plans Available Payment Plans 4 Payment Plan for Spring 2009 By choosing Sign Up For a New Payment Plan from the previous screen or selecting View Plan from this screen you will see the details of the available payment plan Payment Plan 2 Budget Worksheet Payment Method 4 Sign Agreement View Payment Plans for Term Spring 2010 Go 4 Payment Plan for Spring 2009 4 Payment Plan for Spring 2009 4 Payment Plan for Spring 2009 Details Term s Spring 2010 Enrollment Deadline 12 14 20
16. c Account Type Account Type ABA Routing Number View Illustration Account Number Confirm Account Number Re Enter the Acct Number in reverse order Accountholder Billing Information Name on Account International Address Billing Address City State Province Select a State Province we Zip Code Refund Options Check here if you would like refunds to be deposited into this account IMPORTANT Only ONE account can be designated to receive refunds Option to Save l Save this payment method for future use Save Payment Method As e g Primary Checking lt lt Back Cancel Continue When selecting a new payment method you will be given the option of saving this payment method for future payments Once you select a payment method or enter new information click Continue Then select the Term that you are paying for and enter the amount of the payment NOTE The current term and current amount due will be the default You can change these if you are paying for a different term or would like to pay a different amount Step 1 Select a Payment Method Step 3 Payment Confirmation Payment Method Payment Options parihic Go cek Spring 2010 Payment Method My Visa Payment Amount 4102 00 Account Number MMMMMMMMM Memo Expiration Date 097 13 Payment Date 09 25 2009 E lt Back Continue Once you enter the payment amount and term click Continue You will then see the c
17. de 085313 Merchant ID ROO YY ZZ Card not present for this transaction Please print this page for your records Payments are posted real time to your account After making your payment you can return to the Home screen to view your updated balance Student Profile Information Login to your account through my ssu edu Select Anchor Access from the LSSU Web Services Channel Click on the Student tab then Student Account and Tax Information Choose Student Bill amp Payment Suite You will then be logged in to the secure Bill amp Payment Suite module automatically From the Home page choose My Profiles from the menu at the top of the screen You will see the page below Important Information Ask for Help Log Out LAKE SUPERIOR fs 4 i Logged in as Test Registrar STATE UNIVERSITY L Home eBills Payments Deposits Payment Plans Refunds Authorized Users Walda lersonal Profile Payment Profile Personal Profile You may update your personal profile and preferences here If you choose to enter a secondary e mail address in addition to your school assigned address e mails generated by this system will be sent to both addresses You will receive a notification when a new billing statement is posted to your account If you wish to provide a parent or guardian access to your account information or allow them to enroll in a payment plan please click the Authorized Users tab Personal Pr
18. display eligible charges You may enter an OPTIONAL down payment amount which would result in smaller payments PLEASE NOTE The down payment will lower each of the four payments but will not exempt you from making the first payment IMPORTANT If you have financial aid pending that can be used to reduce payments it will be displayed and reduce each of your payments proportionately Financial aid CANNOT be used to pay or reduce specific payments only reduce all payments equally Click on Display Payment Schedule Description Due Date Amount Setup Fee Due Now 60 00 Total Fees 60 00 ist Installment 12 15 2009 625 00 2nd Installment 01 15 2010 625 00 3rd Installment 02 15 2010 625 00 4th Installment 03 15 2010 625 00 Total of Installments 27 500 00 lt lt Back Cancel Continue Your payment schedule will show the amounts and due dates of each payment based on your current account information If your account balance or financial aid changes your payment amounts will be recalculated and you will be notified via e mail with the new amounts Click Continue to proceed Q Payment Plan 2 Budget Worksheet 3 PaymentMethod 3 Sign Agreement Description Due Date Amount Setup Fee Due Now 60 00 Total Fees 60 00 ist Installment 12 15 2009 625 00 2nd Installment 01 15 2010 625 00 3rd Installment 02 15 2010 625 00 4th Installment 03 15 2010 625 00 Total of Installments 27 500 00 You must pay for plan f
19. e payment You cannot make partial payments for these three types of payments al Important Information Ask for Help Log Out T LAKE SUPERIOR Logged in as Test Registrar STATE UNIVERSITY ee 4 p Home eBills Payments Mk ics Payment Plans Refunds Authorized Users My Profiles Make Deposit Payment for Term Select Term below for making a payment Spring 2010 v Select Make a Deposit Payment Select a deposit account for making a payment from the drop down menu below Room amp Board Adv Payment x Select Room amp Board Adv Payment Advance Room and Board Room amp Board Adv Payment Details Deposit Name Room amp Board Adv Payment Term Spring 2010 Maximum Payment Amount 300 00 Payment Amount 300 00 Cancel Make Deposit Payment Once you have selected the appropriate type of payment click on Make Deposit Payment You will then be asked to choose a payment method If you have a saved payment method you can choose it now Important Information Ask for Help Log Gut FA LAKE SUPERIOR ry STATE UNIVERSITY Zz FA Logged in as Test Registrar a a Lo ee west CEF Refunds My Profiles Authorized Users Home eBills Payments N Aics Payment Plans Make a Deposit Payment Deposit Name Room amp Board Adv Payment Term Spring 2010 Maximum Payment Amount 300 00 Payment Amount 300 00
20. e deposited into this account IMPORTANT Only ONE account can be designated to receive refunds Save Payment Method As e g Primary Checking Back Cancel Continue Enter your banking or credit debit card information then click Continue You will be asked to sign the electronic banking agreement for a new account Once you have signed you will then be asked to sign the electronic payment plan agreement Please read the following agreement carefully before you continue I Test Registrar hereby agree to pay the balance deferred as stated in this agreement in 4 installment payments on or before the due date specified for each installment I understand that INSTALLMENT AMOUNTS MAY CHANGE over time to account for any new charges payments or financial aid adjustments I also agree to pay the payment plan setup fee of 60 00 1 understand that a late fee of 1 50 of the total remaining amount due will be assessed for each installment payment that is late I also understand that failure to meet the terms of this agreement may entitle Lake Superior State University to 1 declare the full balance plus late fees immediately due and payable by law 2 refuse subsequent registration for any classes and or drop current classes 3 deny future enrollment in any payment plan and 4 withhold grades diplomas or transcripts from being released until the unpaid balance as well as all attorney fees legal expenses and other collection costs are
21. ees before your enrollment can be processed Please select a payment method below Future installments will be paid using the same payment method by this system on the date they are due You are responsible for making sure that the payment method remains valid for the duration of this payment plan If installment amounts change due to new charges or credits the scheduled payments will adjust accordingly Select Payment Method J Continue Select Payment Method My Visa My Checking Account Bectronic Check checking savings Credit Card In order to participate in the LSSU Payment Plan you must set up recurring payments by providing a payment method If you already have a saved payment method you can choose it now Otherwise you need to set up a payment method now 1 Payment Plan 2 Budget Worksheet 3 Payment Method 4 Sign Agreement Go Payment Method Hlectronic Check checking savings M Bank Account Information Personal accounts only No corporate accounts i e credit cards home equity traveler s checks etc Account Type ABA Routing Number View Illustration Account Number Confirm Account Number Re Enter the Acct Number in reverse order Accountholder Billing Information Name on Account International Address D Billing Address City State Province Select a State Province 7ip Code Refund Options Check here if you would like to allow refunds to b
22. ior State University Name on Bank Account Test Registrar Bank Account Type Checking Account Number weed ob Depository Amount Paid 60 00 Student Name Test Registrar Confirmation Number 21 Please print this page for your records Making Advance Deposit Payments Advanced Room amp Board Payment Housing Damage Deposit Enrollment Fee Payment or Advance Tuition Payments Students Login to your account through my lssu edu Select Anchor Access from the LSSU Web Services Channel Click on the Student tab then Student Account and Tax Information Choose Student Bill amp Payment Suite You will then be logged in to the secure Bill amp Payment Suite module automatically Authorized Users Login at https secure touchnet com C20115_tsa web login jsp From the Home page choose Deposits from the main menu You will see the page below Important Information Ask for Help Log Out fq LAKE SUPERIOR _ ae STATE UNIVERSITY Home eBills Authorized Users My Profiles Make Deposit Payment for Term Select Term below for making a payment Select Spring 2010 7 From the drop down menu choose the term for which you are making the payment When paying your Advance Housing Payment Damage Deposit or Enrollment Fee choose the term you are starting school When paying tuition in advance for a future semester choose the semester for which you want the payment to apply Click Select a ak
23. ly From the Home page choose Authorized Users from the main menu You will see the page below Important Information Ask for Help Log Out FA LAKE SUPERIOR Ee E sie esr eager STATE UNIVERSITY Home eBills Payments Authorized Users From this page you can give others parents employers etc the ability to access your account information In compliance with the Family Educational Rights and Privacy Act of 1974 FERPA your student financial records may not be shared with a third party without your written consent Adding an authorized user is your written consent that an individual may view your account information and make payments on your behalf Please note that authorized users DO NOT have access to your stored payment methods academic records or other personal information You don t currently have any authorized users Add an Authorized User Click on Add an Authorized User Important Information Ask for Help Log Out ay LAKE SUPERIOR i Logged in as Test Registrar STATE UNIVERSITY a ma te Fee ee Home eBills Payments Deposits Payment Plans Refunds Miimi inea My Profiles Authorized Users From this page you can give others parents employers etc the ability to access your account information In compliance with the Family Educational Rights and Privacy Act of 1974 FERPA your student financial records may not be shared with a third party without
24. n time and in full This agreement is dated Thursday September 24 2009 For fraud detection purposes your internet address has been logged 198 110 216 29 at 09 24 2009 01 15 10 PM CDT ANY FALSE INFORMATION ENTERED HEREON CONSTITUTES AS FRAUD AND SUBJECTS THE PARTY ENTERING SAME TO FELONY PROSECUTION UNDER BOTH FEDERAL AND STATE LAWS OF THE UNITED STATES VIOLATORS WILL BE PROSECUTED TO THE FULLEST EXTENT OF THE LAW Please check the box below to agree to the terms and continue i Agrea l Cancel Continue Read the Terms of Agreement for adding an authorized user Check the I Agree box and click Continue Important Information Ask for Help Log Out 49 LAKE SUPERIOR a ee STATE UNIVERSITY Home eBills Payments Deposits Payment Plans Refunds W iuni ines My Profiles Thank you We have sent an e mail to registrar lssu edu with instructions on how to log in and view your billing and payment plan information This person will log in using the e mail address you provided Note If the e mail delivery fails for some reason a notification may be sent to your e mail address on record Authorized Users From this page you can give others parents employers etc the ability to access your account information In compliance with the Family Educational Rights and Privacy Act of 1974 FERPA your student financial records may not be shared with a third party without your written co
25. naging their student account Students and Staff Student Account Suite Features Student ID Student Account Center PIN Check your balance Make a payment towards your balance View your payment history Store your payment methods for quick and easy payment 4s a student provide permission to others parents employers etc to view your bill and make payments Login Now Authorized Users E Billing Use this for parents or others who have e View and print your billing statement been granted access Payment Plan Management E mail ee Enroll in a payment plan so you can pay your balance in installments i View your current payment plan status re Make a payment toward one of your installments ogee Schedule future installment payments Forgot your password View your Refunds password hint or hawe your password e mailed to you oe us Enter your bank account information so that refunds can be deposited into your account electronically Login to the system by entering your e mail address and the password you received Upon initial login you will be asked to set up your profile and change your password Profile Setup Welcome For security reasons please change your password Name and E mail Address Your Login ID REGISTRAR LSSU EDU Your Full Name required E mail Address registrar lesu edu Alternate E mail Address Password Change Enter your NEW password minimum 7 characters and at least one number o
26. nsent Adding an authorized user is your written consent that an individual may view your account information and make payments on your behalf Please note that authorized users DO NOT have access to your stored payment methods academic records or other personal information Current Authorized Users Actions registrar lssu edu P 4 make payments to your accounts Any scheduled or automatic payments by that person that Please note When you delete an authorized user that person will no longer be able to have not already been applied will be cancelled Add an Authorized User Your authorized user will receive an e mail with the link to the Bill amp Payment Suite with instructions on how to log in Once the authorized user logs in and completes their profile they will be able to view your billing account set up installment plans and make payments on your behalf You may add as many authorized users as you wish Authorized User Initial Set up and Use Authorized Users Login at https secure touchnet com C20115_tsa web login jsp You will receive an e mail indicating that your student has given you access to their account This e mail will contain your temporary password and the link above that is needed to login L LAKE SUPERIOR STATE UNIVERSITY Welcome to Lake Superior State University Student Account Suite This site is a 24x7 service offered to students and their families for wiewing bills making payments and ma
27. ofile Student ID A00081788 Full Name Test Registrar E mail Address tregistrar2 lssu edu Alternate E mail Address To get optional text messages about new bills and upcoming payments enter your mobile phone number and carrier Reminder Messages may be sent during overnight hours and your carrier may charge a fee to receive text messages Mobile Phone 555 555 5555 Select Your Mobile Carrier Select a Camer haut Save Changes Adding Alternative E mail amp Text Alerts On this page you can add an alternative e mail address that will receive notifications in addition to your LSSU campus e mail address You can also add text message notifications by entering your mobile number and selecting your carrier PLEASE NOTE If your carrier charges a fee to receive text messages you may be charged by your carrier Only choose this option if you have unlimited text messaging or are sure that you will not be charged by your carrier Direct Deposit Set up For direct deposit of refunds you must have at least one savings or checking account profile in your payment profile To view your existing payment methods or to add a new one select Payment Profile from the blue bar underneath the main menu isk for Help Log Out EA a eee ae T LAKE SUPERIOR 3 i Logged in as Test Registrar STATE UNIVERSITY ME C f A EA 4 Refunds Deposits Payment Plans Home eBills Payment
28. onfirmation screen to submit your payment Important Information Ask for Help Log Out oF LAKE SUPERIOR E z F fs E Logged in as Test Registrar STATE UNIVERSITY i Git in ri a Home eBills Wiis Deposits Payment Plans Refunds Authorized Users My Profiles Payment History Account Name Statement Date Due Date Statement Amount Current Balance Student Account 09 25 2009 10 15 2009 4 102 00 4 102 00 Current balance includes activity since your last statement including recent payments and new charges Select a Payment Method Step 2 Payment Options Payment Method Payment Options Payment Method My Visa Payment Date 09 25 2009 Account Number OOOO Z222 Memo a Expiration Date 09 7 13 Term Selected Spring 2010 Payment Amount 102 00 Change these values Paar Submit Payment After submitting the payment you will see the details of the payment You will also receive an e mail confirming the payment Payment History Thank you for your payment We will send you a confirmation e mail with payment details For a record of all your payments please see the Payment History Payment Confirmation Payment Date Friday September 25 2009 Payment Time 08 53 16 AM CDT Name of Payee Lake Superior State University Name on Card John Doe Account Number DOCOMO Amount Paid 102 00 Description Student Account Payment Student Name Test Registrar Confirmation Number 20090925000000 Authorization Co
29. orized users all online If you Current Account Status previously had direct deposit it has now been cancelled and you must set it up in this system If you need help navigating the new system please click on the help link above for instructions on how to use the system If you still have problems please contact the Current Account Status Business Office at 906 635 2276 Balance 4 102 00 View Current Activity Your current account balance including is 4 102 00 ou can also viel transactions and pay balances from Make a Payment The main page displayed will show your current account balance The current account balance will reflect all activity on your account and may not equal the balance on your last e bill if you have made recent changes The Current Account Status balance is the real time balance of your account Viewing eBills To view your e bill click the eBills tab at the top of the screen or in the Quick View area Quick View Current Recent Payments Enroll in a Create a piesni jit eBills Beneat Payment Plan Refund Profile for Student Account was delivered on 09 25 2009 Account Type Statement Date Bill Amount Student Account o9 25 2009 4 102 00 Make a Payment The Quick View area will show you the latest statement date and amount To view the Statement click on Student Account or on A new bill If you choose the eBills selection from the menu at the top you will immediately see the
30. paid in full ist Installment in the amount of 625 00 due on 12 15 2009 2nd Installment in the amount of 625 00 due on 01 15 2010 3rd Installment in the amount of 625 00 due on 02 15 2010 4th Installment in the amount of 625 00 due on 03 15 2010 This agreement is dated Friday September 25 2009 For fraud detection purposes your internet address has been logged 198 110 216 29 at 09 25 2009 11 25 59 AM CDT ANY FALSE INFORMATION ENTERED HEREON CONSTITUTES AS FRAUD AND SUBJECTS THE PARTY ENTERING SAME TO FELONY PROSECUTION UNDER BOTH FEDERAL AND STATE LAWS OF THE UNITED STATES VIOLATORS WILL BE PROSECUTED TO THE FULLEST EXTENT OF THE LAW To revoke this authorization agreement you must contact jchesebro lssu edu Print and retain a copy of this agreement Please check the box below to agree to the terms and continue Print Agreement I Agree _ lt lt Back Cancel Continue After reading the agreement click I Agree and click Continue Your account will be charged the 60 00 plan fee plus any missed payments as shown in the payment schedule immediately You will receive confirmation that your payment plan was processed Thank you Your changes have been saved Thank you your payment was processed successfully Your enrollment in 4 Payment Plan for Spring 2009 was processed successfully Payment Confirmation Payment Date Friday September 25 2009 Payment Time 11 29 19 AM CDT Name of Payee Lake Super
31. r special character Confirm your NEW password Password Hint Cancel Continue Once you have updated your profile you will be at the Home screen of the Authorized User Channel From here most of the navigation is identical to the student login See the instruction manuals for eBills amp Payments Deposits Payment Plans and Profile setup nstruction Manuals Ask tor Help LAKE SUPERIOR STATE UNIVERSITY v Student Account for Test Registrar Logged in as Test Registrar Sr aau eBills Payments Deposits Payment Plans Refunds Select Student My Profiles This is the place to manage Test Registrar s account activity Here you can view bills enroll in a payment plan make payments and view your payment history Use the tabs along the top to navigate through the site Announcements way T Quick View Welcome If this is your first time accessing the new system please take a few minutes to get familiar with the Current Recent Payments Payment options and settings With this new Account Status 92 Cee eee ie Plans system you can set up direct deposit installment plans payment methods and authorized users all online If you Current Account Status previously had direct deposit it has w b celled and st set it 3 wie fis Sen F yo eed hes i Test Registrar s current account balance including is 4 000 00 You navigating the new system please click can also view transactions and pay balances from on the help
32. rom the drop down box The charges area will show all charges posted as of the statement date The credits anticipated credits area will show all payments and potential financial aid that can be used for payment at this time It will also show the total deferred payment amounts due at future dates See the Payment Plan section for more information on how the payment plan works The AMOUNT DUE is the amount that needs to be paid at this time This amount may change due to schedule adjustments financial aid adjustments or additional charges Make a Payment To make a payment on an account choose the Pay link at the top right under Action It will bring you to the payment screen where you can see if there is a pending payment aportant Information Ask for Help Log Out LE STATE UNIVERSITY LAKE SUPERIOR Ss eS Sie Deposits Payment Plans Refunds Authorized Users My Profiles Payment History Most Recent Billing Statement Sas Statement Statement Current Account Description Date Anii Balance Action Student Account Statement Payment Due On 10 15 2009 09 25 2009 4 102 00 4 102 00 Payal Current balance includes activity since your last statement including recent payments and new charges Pending Payments No payments have been set up From the payment screen choose the Pay action on the right P LAKE SUPERIOR E res j1 Logged in as Test Registrar STATE UNIVERSITY
33. s Authorized Users Walda Personal Profile Payment Profile To store payment profiles enter the account information of your preferred credit card s or bank account s To get started select the payment type from the Add A Payment Method drop down list and click Go You can have refunds sent to whichever bank account profile you choose You can add a new bank account profile or edit an existing one to accept refunds To use an account for refunds check the Refund Option box on its Bank Account Information screen My Payment Methods Action mee My Wisa f t N A My Checking Account P x Add a Payment Method Select Payment Type we Go Electronic Check Electronic payments require a bank routing number and account number Payments can be made from a personal checking or savings account No corporate checks allowed ie credit cards home equity traveler s checks etc Credit Card You may pay with any of the credit card issuers listed below VISA eS gt piem If you have existing payment methods saved you will be able to view or edit them from within this screen Direct Deposit may be linked to a current checking or savings account by selecting the pencil icon to edit ersonal Profile Payment Profile Edit Bank Account Information Account Nickname My Checking Account Account Type Checking ABA Routing Number 291173076 Account Number o 4567 Name on Account Test Registrar Refund Option NO
34. se contact the Business Office for assistance 906 635 2276 busops lssu edu Authorized Users Please add the above e mail address to your address book so that your notifications are not filtered by your spam blockers Accessing Account Billing Information Log in to your account through my lssu edu Select Anchor Access from the LSSU Web Services Channel Click on the Student tab then Student Account and Tax Information Choose Student Bill amp Payment Suite You will then be logged in to the secure Bill amp Payment Suite module at the home page shown below Important Information Ask for Help Log Out ap LAKE SUPERIOR a a A Logged in as Test Registrar STATE UNIVERSITY J i A Poem eBils Payments Deposits Payment Plans Refunds Authorized Users My Profiles Welcome Test Registrar This is the place to manage your student account activity Here you can view your bills make payments enroll in a payment plan and set up authorized users parents employers etc Use the tabs along the top to navigate through the site Announcements EE ee Quick View Welcome If this is your first time accessing the new system please take z a few minutes to get familiar with the Current Recent Payments Enroll in a Create a options and settings With this new Account Status EA See E e Payment Plan Refund Profile system you can set up direct deposit installment plans payment methods and auth
35. yment Profile You may store payment profiles by entering the account information of your preferred credit card s or bank account s Bank Account Information Personal accounts only No corporate accounts Le credit cards home equity traveler s checks etc Note that only one bank account can be designated to receive refunds Please choose a meaningful name that will allow you to easily recognize and reuse this payment method in the future Account Nickname e g Primary Checking Account Type Account Type m ABA Routing Number View Illustration Account Number Confirm Account Number Re Enter the Acct Number in reverse order Accountholder Billing Information Name on Account International Address Billing Address City State Province Select a State Province _ _ Zip Code Refund Option Please check here if you would like refunds to be deposited into this account Cancel Save Enter your information choose whether or not this account will be used for direct deposit of refunds and click the Save button This account has now been added to your profile Adding Authorized Users Login to your account through my ssu edu Select Anchor Access from the LSSU Web Services Channel Click on the Student tab then Student Account and Tax Information Choose Student Bill amp Payment Suite You will then be logged in to the secure Bill amp Payment Suite module automatical

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