Pay By Check Payments

 

In Banner Web Self Service, Select Enter Secure Area

Enter Banner ID # & WSC Code

Login

In Main Menu, Choose Student Services

From this link, Choose Student Records & Account Information

From this link, Choose either Account Summary by Term OR Account Summary

The Student’s Account Summary will appear.  On the bottom of the screen there will be four options displayed, Choose [Pay by Check]

In Registration Term, Select Term from drop-down box

Select Submit

**If you receive a Security Alert box which asks if you want to proceed, Select ‘Yes’

In WebCheck Enter the Banking Information, the Routing Number will be 9 digits long; the length of the Account Number varies.

In the Amount Paying box, the balance of the current bill will automatically appear.  **This amount must be changed if you wish to make a payment of a different dollar amount than the bill balance.

Select Continue after the Banking Information is entered.

View the Authorization Agreement page, if changes need to be made - Select Edit.  If you wish to Cancel the payment, Select Cancel.

If all information is correct and you wish to continue, Select I Agree.

The WebCheck Receipt will now appear thanking you for your payment; PRINT this page to retain for your records.