Payment Options
As part of our commitment to provide the University community with better and more efficient services, the payment options below are available via CaneLink.
The online payment portal enables you to:
- Make online payments with eChecks, Credit Cards, and Domestic Wire Payments.
- There is a 5-day waiting period for all check payments (mailed to the cashier’s office or submitted online) to become financially cleared for registration.
- A financial hold will be placed on your student account for an unpaid term balance or due to a check payment.
- Enroll in the Monthly Payment Plans.
- View, print, and save your Account Activity reports.
- Save your Payment Methods for future use.
- View all account changes and communication history.
Payment Guide
Unsuccessful Electronic Check Payment
Students with two or more unsuccessful electronic check payments will be prevented from using electronic checks as a future payment. A notification is sent to communicate that a hold has been placed on the student account due to unsuccessful check payments. For further information regarding unsuccessful paper checks, please visit: Cashier's Office
- Echecks: Students will be charged a $25 unsuccessful check payment fee.
- Future payments to your student account must be made using the following payment options
- Certified funds (Bank Cashier's Check or Money Order)
- Via the online portal for payment which will only allow domestic wire or credit card
