How Do I Make eCheck and Credit Card Payments?

Page Contents

How to Make an eCheck Payment

The eCheck Payment page allows you to make check payments towards your account. After you make a payment, your account balance is automatically updated.

Before your payments are processed, your check information is checked for authenticity. You can proceed with eCheck payment only after the verification process has been completed successfully.

Under the Billing drop down, click Summary.

Billing > Summary

Then click the Pay by eCheck link in the Actions box to navigate to the Paywire Payment page.

Pay by eCheck

On the Paywire Payment page, Select the Payment Amount.

You may elect to pay the Current Balance, the Last Billed Amount, or a different amount that you will enter in the Other Amount line. (The amount MUST be greater that $0.)

Complete the Bank Account Information (account holder name).

Enter an Email Address for a receipt.

Click Next.

eCheck form - screen 1

On the next page, confirm all eCheck Payment Information. If there are errors, click Back to correct them.

If you wish to continue with payment, click Make Payment.

eCheck form - screen 2

Next, complete the E-Check Payment Checkout Page.  Note that all fields are required in this page.

Click Next.

eCheck Payment screen

Before continuing with the payment process, the system requests that you confirm all information entered.

Click the checkbox to authorize payment.

Click Submit.

eCheck Confirmation

Your check information is validated before completing the payment process. If your payments are processed successfully, you will see the confirmation page.

Self-Service Payment Confirmation screen

How to Make a Credit Card Payment

Credit Card Payment options are not available for all schools and divisions.

The Credit Card Payment page allows you to make credit card payments towards your account. After you make a payment, your account balance is automatically updated.

Before your payments are processed, your credit card information is checked for authenticity. You can proceed to make an online payment only after the verification process has been completed successfully. As part of the payment process, your credit card billing address is verified. An online receipt displays your payment information at the end of the process.

You can, at an intermediate stage of the process, return to the previous page to make changes wherever required.

Under the Billing drop down, click Summary.

Billing > Summary

Click the Pay by Credit Card link in the Actions box.

Pay with Credit Card

Select the Payment Amount.

You may elect to pay the Current Balance, the Last Billed Amount, or a different amount that you will enter in the Other Amount line. (The amount MUST be greater that $0.)

*Entering an email address for payment receipt is optional.

Click Next.

Pay with Credit Card - form 1

On the next page, confirm Credit Card Payment Information.

If there are errors, click Back to correct them.

If you wish to continue with payment, click Make Payment.

Credit Card Payment - form 2

Complete the Credit Card Payment Checkout Page.  Note: that all fields are required in this page.

Select a card type for the payment. You have three options: Visa, MasterCard or Discover. This information is mandatory.

Enter your credit card number – do not separate the numbers with dashes. This information is mandatory.

Select the expiration month and year for your credit card. This information is mandatory.

Fill out all other fields.

Click Process.

Pay with Credit Card - form 3

If your payment is successful, you will be redirected back to SIS and see your payment confirmation summary.

Self-Service Payment Confirmation screen