Payments

The Payments portlet can be used to submit a payment associated with any of the following:

·       Making a gift (for example, by alumni).

·       Applying for admission (by a potential student).

·       Submitting an inquiry (for example, by a potential student).

If you are making a payment using a major credit card or e-check, the portlet collects authentication information and then charges the method (credit card or e-check) with the appropriate amount. Depending on the authorization method used, the information collected may be sent directly to the school without authentication. Note also that payment by e-check may not be an option.

 

Enter Payment Information

The Enter Payment Information screen requests information depending on the type of payment being made, for either Credit Card or e-check.

 

Credit Card

+ Verify Amount and Description of Payment

+ Enter Credit Card Information

+ Enter Billing Address

+ Enter Email Address

 

e-Check

+ Verify Amount and Description of Payment

+ Enter Checking Account Information

+ Enter Billing Address

+ Enter Email Address

 

Verify Payment

The Verify Payment Information screen appears when you click the Continue button on the Enter Payment Information screen. Once you verify the information you entered, you can click Back to return to the Enter Payment Information screen to modify, or click Continue to submit the payment. The Payment Submission Results screen tells you whether your payment has been accepted or denied. If it is denied, a reason code and description is displayed.