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| Pay Your Tuition: E-Check Directions |
p. 1,
2, 3 |
Step 6: On the next screen, you’ll need to
specify your payment details.
The information that you input should be entered exactly as
it appears in your bank records.
First, fill in your first and last name.
Next, fill in your bank account information, including your bank
account type, your routing number, and your account number.
(Don’t know your bank’s routing number or your account number?
Check the bottom of one of your checks from your account or
contact your bank to find out.) Please check your entries
carefully—errors may result in services charges from your bank.
Further, you may encounter returned check or service fees from
your bank and/or from UHV (UHV's returned check service charge is $30).
Finally, you’ll need to include some personal information.
First, enter your telephone and email address.
Next, enter your address by choosing Edit Address
(circled in purple in the example below). As a security
measure, the address you enter here should match the address
that your bank has on file. You may receive an error message
prompting you to re-enter your address if the address you enter
does not match the address your bank has on file.
Next, review the Refund Policy Disclosure Statement.
Once you’ve read the statement, you must accept the refund
policy by checking the box (circled below). Then, choose Next.
Step 7: On this screen, you
determine and enter the amounts that you wish to pay for each of
your charges.
After you’ve entered amounts, choose Calculate Grand Total. At
the bottom of the screen, your calculated Payment Amount will
appear along with any Outstanding Charges. If you need to, alter
the payment amounts at the top of the screen and choose
Calculate Grand Total again. When the Payment Amount is the
amount you wish to pay, choose Next.
Continue to
Step 8
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