Baker College offers a secure online payment system for students who are using a third-party funding source, such as Michigan Works! or an employer-sponsored payment card.
Important: If all or part of your tuition is being paid by a third party, you must submit that payment separately from any personal tuition payment. This helps ensure the payment is applied correctly to your account.
For Students Using Third-Party Funding
Before You Make a Payment
This payment option is only for business credit cards, such as cards issued by:
Check Your Balance First
Before making a payment, confirm the amount that should be paid by your third-party sponsor.
Option 1: View Your Account Statement
Self-Service:
- Open your Account Statement.
- Look for the Account Summary section.
- Find the amount listed under Anticipated Third Party Total.
Option 2: Request Your Balance
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Click the Submit a Ticket button on this article.
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Request your third-party balance for the applicable semester.
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A response will be sent with the amount due.
Make a Third-Party Payment
- Go to the Online Third-Party Payments eMarket.
- Enter the payment amount.
- Click Checkout.
- Leave the Third-Party Invoice/ID # field blank.
- Enter the name of your funding source (for example, Michigan Works! or your employer's name).
- Enter:
- Your Student ID number
- Address
- Email address
- Phone number
- Click Continue.
- Select New Credit Card or Google Pay and enter the payment information.
- Check the box to agree to the Terms and Conditions.
- Click Continue.
- Review all information carefully.
- Click Pay.
After Payment
Once your payment is successfully processed, a receipt will be emailed to the address you provided.
Reminder
If you receive third-party funding each semester, be sure to:
This helps ensure the correct amount is paid and applied to your account.
For Agencies and Business Partners
Baker College provides a secure online payment option for agencies and employers paying student charges with third-party funding.
Make a Third-Party Payment
- Go to the Online Third-Party Payments eMarket.
- Enter the payment amount.
- Click Checkout.
- Enter the Invoice/ID Number related to the balance being paid.
- Enter your Agency or Company Name.
- Enter the Student ID where the payment should be applied.
- If paying for multiple students, enter 15553899.
- Enter the student's name.
- If paying for multiple students, enter "Invoice Roster".
- Enter your agency's:
- Address
- Email address
- Phone number
- Click Continue.
- Select New Credit Card or Google Pay and enter the payment information.
- Check the box to agree to the Terms and Conditions.
- Click Continue.
- Review the payment details.
- Click Pay.
After Payment
A receipt will be sent to the email address entered during the transaction.
Need Help?
If you have questions about third-party payments: