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. The student ID#, name, e-mail address and phone number should already be filled in and locked from edits, if not, please enter the information. At the bottom of the screen you will  see the referenced term the payment will post to and the box to select your payment method (eCheck or credit card)

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

The amount of the balance due for the term will be displayed as the default payment. You can change this amount. Once you have checked the box agreeing to the payment amount proceed to the account information section.

NOTE: The most frequent reason payments are returned is because the bank routing number or account number is entered incorrectly. Be advised that there is a $35 returned payment fee assessed for any returned payment for any reason so please use caution entering your account information.

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Once you agree to the terms and conditions you will see this screen. Here you can click on "print receipt". The student will also get a confirmation e-mail.

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Once you agree to the terms and conditions you will see this screen. Here you can click on "print receipt". The student will also get a confirmation e-mail similar to this.

Credit Card Option

The amount of the balance due for the term will be displayed as the default payment. You can change this amount. Once you have checked the box agreeing to the payment amount  (including the non-refundable convenience fee) proceed to the account information section.

NOTE: There is a 2.5% Non-Refundable Convenience Fee assessed for using any credit card for payment.
 

 
 

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Once you agree to the terms and conditions you will see this screen. Here you can click on "print receipt". The student will also get a confirmation e-mail.

= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

 

Once you agree to the terms and conditions you will see this screen. Here you can click on "print receipt". The student will also get a confirmation e-mail similar to this.

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

Questions should be directed to:

               One Stop Student Service Center
               2nd Floor University Pavilion
               www.onestop.uc.edu
               onestop@uc.edu
               (513) 556-1000.