Overview
E-Checks (Electronic Checks) are a secure and cost-effective way to pay your student account balance. They use your bank's routing and account numbers rather than a card number.
Steps to Pay by E-Check
- Log in to TritonPay using your Single Sign-On (SSO) or Authorized Payer credentials.
- Select the Make a Payment button.
- Check the boxes for the charges you wish to pay and confirm the total amount.
- Choose New Bank Account as your payment method and click Continue.
- Enter your bank's Routing Number and Account Number.
- Review your payment details and click the Pay button to finish.
- You will receive a confirmation receipt via email once the transaction is complete.
Fees and Requirements
- Transaction Fee: A flat $0.50 fee applies to each E-Check payment.
- Returned Item Fee: A $25 fee will be charged if a payment is returned due to insufficient funds or incorrect account information.
- Important: Do not enter a 16-digit debit card number. You must use your bank account and routing numbers.
- Savings Accounts: If using a savings account, ensure your bank supports ACH (Automated Clearing House) payments.
Troubleshooting
If the New Bank Account option is missing from your payment screen, you may have a hold on your account due to previously returned payments.