
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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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.
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.