Enterprise Online Billing and Payment Instructions
Follow these directions to receive your bill electronically and make a payment online.
SUNY Poly does not mail paper bills. Semester billing statements and monthly bills are available through the Enterprise Online Billing and Payment System. Students will receive notification through their SUNY Poly email address when a billing statement is ready to view and pay.
To access the Enterprise Online Billing and Payment System, students must log in to Banner Web Self-Service (opens in a new tab) using their SITNet ID (opens in a new tab) .
Access the Enterprise System
- Select Student & Financial Aid.
- Select Student Records.
- Select E-Billing and Payments.
- Select the appropriate term.
- Select Click here to enroll in a payment plan or make full payment. You will be redirected to the Enterprise system.
- First-time users will be required to create an account. Returning users can log in to their existing account.
Enterprise Account Features
The Home, My Profile, and Financial Accounts sections allow students to:
- Enter banking or credit card information that can be stored for future payment processing. Saving payment information is optional.
- Add Authorized Payer access so a third party can access the Enterprise payment system.
- Update contact information.
- View account history, transactions, balances, and payments.
- View recent account activity through Transaction Details.
- Submit an online payment using a checking or savings account through e-check, a debit card, or a credit card. VISA, MasterCard, and Discover are accepted.
Authorized Payer Access
When a student adds an Authorized Payer, the authorized payer will receive an email containing their username and a link to the Authorized Payer login site.
For security purposes, the password is not included in the email. The student must provide the initial password to the authorized payer, who may change it after logging in for the first time.
Students may remove Authorized Payer access at any time. Authorized payers do not have access to the student's Banner Self-Service account.
Important Payment Information
Partial payments cannot be made through Enterprise.
If your account balance includes charges from more than one term, previous semester balances must be paid through the appropriate Banner Self-Service menu before a full payment can be made for the current semester.
Payments that are not made through the appropriate Banner Self-Service menu may result in a delay in posting the payment to your account.
Email reminder: Students are responsible for checking their SUNY Poly email account regularly, including when classes are not in session. Failure to check email for billing information does not release a student from financial responsibility or any late charges that may be incurred.
