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How to Pay using Electronic Checks (eCheck). WELCOME!. This presentation shows you how to use PantherSoft and Student Learner Services to pay outstanding balances with eChecks. Important Information.
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How to Pay using Electronic Checks (eCheck) Revised November 2005
WELCOME! This presentation shows you how to use PantherSoft and Student Learner Services to pay outstanding balances with eChecks
Important Information • FIU has partnered with CashNet to provide this service. FIU does not retain any of your banking information • eChecks are only accepted from United States banking institutions • Your payment will post within 2 business days • If the payment can not be processed due to insufficient funds or an incorrect account number, returned check and late payment fees may be applied to your FIU account
To apply your payment to specific charges, click Allocate Payment Click to pay the full amount
Your payment is the total of these amounts. Clear out any amount you don’t want to pay or enter another amount if not paying it in full. In this example, tuition is not being paid now Click when done
Verify the payment amount Click to continue
Enter the required information. Be sure your Account Number is correct Click to continue
Click Home or Sign Out if you want to change or stop the payment Now, verify all the information Click to submit the payment
Click Home or Sign Out when finished Click to send a receipt to another email address or open a printable view of your payment
To protect against duplicate payments, if you made an eCheck payment within the last 24 hours, you receive this warning message To process another payment you must check this box Click to continue
Payments display on the Account Summary as Online eCheck Payment
Every business day system maintenance is performed and the electronic payment methods are disabled. You see this message – try again later