Office of the BursarUniversity of CincinnatiDivision of Administration and FinanceOffice of the Bursar

Office of the Bursar

ePay Screen Shots

 

 

This is the first screen you will come to when you are transferred to ECSI. Here you will elect the method of payment.

NOTE: eCheck is a fee-free option. If you decide to pay with a credit card you will be assessed a 2.5% non-refundable convenience fee.

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eCheck Option

All fields are required. The student ID (M#), name and e-mail address should already be populated and locked from edit. If not, please enter them.

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Enter the bank account holders information. All fields are required.

NOTE: The most frequent reason for a returned payment is bad banking information. Please be careful when entering your routing number (notice bank name in lower right-hand section) and account number.

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Enter the payment amount and check the box accepting payment.

NOTE: The amount is populated from the bill but it can be edited if you want to make a payment for a different amount.

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Check that you agree to the terms and conditions.

Credit Card Option

All fields are required. The student ID (M#), name and e-mail address should already be populated and locked from edit. If not, please enter them.

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Enter the card holders information. All fields are required.

NOTE: The most frequent reason for a returned payment is bad banking information. Please be careful when entering your routing number (notice bank name in lower right-hand section) and account number.

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Enter the payment amount and check the box accepting payment. Notice you will be charged for the 2.5% non-refundable convenience fee.

NOTE: The amount is populated from the bill but it can be edited if you want to make a payment for a different amount.

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Check that you agree to the terms and conditions.

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You will see a screen similar to this when your request is completed. Print a copy for your records. In addition, the student and the payer should receive an e-mail confirmation within a few minutes.

NOTE: It will take 24 - 48 hours for the payment to reflect on the students bill at UC so please be patient.

Questions should be directed to the One Stop Student Service Center at onestop@uc.edu or (513) 556-1000.