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eBILL FEATURE: eCHECK

Southern's eBill allows students and authorized users to make payments using eCheck. eCheck allows users to pay online without using a bank or credit card. Instead, users use their checking account to make payments online - eliminating the need for stamps and envelops. eBill also allows students and authorized users to save their payment profile, eliminating the need to enter account information at the time of each payment.

HOW TO ENROLL

  1. Go to http://bannerweb.southernct.edu

  2. Log in using your student ID number and PIN

  3. On the SCSU Web Information Services page, click on Student Services & Financial Aid

  4. Click on the eBill+ Payment Suite link from the Student Services & Financial Aid page.

  5. You will be directed to the Southern eBill Student Account page. From there click on My Profiles from the menu options on the top of the page.

  6. Click on Payment Profile from the menu on the top of the Personal Profile page.

  7. On the Payment Profile page, use the drop-down option box under Add A Payment Method to select "Bank Account (checking/savings)" and click the Go button.

  1. Complete the Bank Account Information

  2. OPTIONAL - Students may check the checkbox under Refund Option to designate the account listed above as their default account which refunds will be directly deposited into.


     

  3. Once you have completed the form and reviewed the accuracy of the account information provided, click on the Save button at the bottom of the page.

Note: It may take up to five business days for your designated account to be verified and available for eCheck payment.

 

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Comments/Questions: bursarsoffice@southernct.edu