All students must confirm their charges each semester.

If you have a balance due and choose to pay online using the Enterprise System full payment option or by enrolling in the Time Payment Plan, your charges will be automatically accepted upon completion of the payment process.

If you have a balance due and choose to mail a check, you must complete all of these steps:

• access your e-Bill using your Banner account,
• print a copy of the Current Billing Statement, and
• return the lower portion of the statement along with your check.

If you have a zero/negative balance upon logging into your Banner account, you will see a link to confirm/accept your charges under student records. This acceptance states that you are confirming your registration, accepting all related charges and will authorize the use of Title IV financial aid funds, if eligible.