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Enrolling in Direct Deposit Refunds on the Student Billing Portal
An article that outlines the process for students to enroll in direct deposit (ACH) refunds on the Illumia Student Billing Portal.
Enrolling in a Payment Plan on the Student Billing Portal
Guide for Students to Navigate the Payment Plan Enrollment Functionality on the Student Billing Portal
Making a Payment on the Online Student Billing Portal
Guide for Students to Make a Payment on the Student Billing Portal
Viewing Student Billing Portal Notifications
Guide for Students to Navigate the Notifications Functionality on the Student Billing Portal
Viewing Invoices on the Student Portal
Guide for Students to Navigate the Invoice Functionality on the Student Billing Portal
Saving a Payment Method on the Student Portal
Guide for Students to Navigate the Save a Payment Method Functionality on the Student Billing Portal
Enrolling in SMS Text Message Notifications on the Student Portal
Guide for Students to Navigate the SMS Notifications Functionality on the Student Billing Portal
Enrolling in Automatic Payments on the Student Portal
Guide for Students to Navigate the Automatic Payments Functionality on the Student Billing Portal
Adding an Authorized User/Payer on the Student Portal
Guide for Students to Navigate the Authorized Payer Functionality on the Student Billing Portal
Accessing Tax Form 1098T on the Student Portal
Guide for Students to Navigate the 1098T Functionality on the Student Billing Portal
Accessing Student Billing Portal Help
Guide for Students to Navigate the Help Functionality on the Student Billing Portal
Accessing Payment Receipts on the Student Portal
Guide for Students to Navigate the Payment Receipt Functionality on the Student Billing Portal
Using an Account Credit Toward a Prior Quarter Balance
Information regarding the use of a credit balance on the student account to pay for prior semester balances.