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| What is Penn.Pay? |
Penn.Pay is an electronic billing service that
enables you to receive your Penn Monthly Student
Account Billing Statements online, as well as
providing an option to pay them electronically.
During the months of July & August 2006,
paper statements will be mailed out as usual;
however, effective September 1, 2006, Penn will
fully implement the Penn.Pay electronic service
and paper bills will be discontinued. Penn.Pay
will become the only way to receive your student
account billing statements. The statements
provided by Penn.Pay will be in the same format
as the printed statements, and you will be notified
by email each time a new statement becomes available. Students
can invite other payers to enroll in the service,
so the billing and payment process can be readily
available to multiple parties. |
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| How to Use Penn.Pay |
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As a student, you are already
signed up. You can link directly to Penn.Pay
from the Penn
Portal, Penn
InTouch and the SFS
Home Page. A link will also be
provided in your Monthly Student Account
Billing Statement notification email. You’ll
need your PennKey and associated password
to logon to Penn.Pay.
To enable other payers,
such as your parents, to receive/pay your
billing statements you will need to log onto
Penn.Pay and select the [My Profile] tab. From
the top of the profile page, click on the
[Invite Other Payer] button. Then you
simply enter the email address of the individual
you wish to invite, complete the remaining
fields, and click [Invite]. Each
of the other payers you invite will receive
an email with a Penn.Pay Activation-ID and
a link to the Penn.Pay site. You will
also need to provide those you invite with
your 8-digit Penn-ID in order for them to
complete their enrollment.
Note that your
university email address is already pre-populated
in your profile on the Penn.Pay system, and
will be used for notifying you when new statements
are available, acknowledgement of payments,
etc. You can add other
email addresses for yourself from the [My
Profile] tab, in which case you will be notified
at all the email addresses you enter.
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If
you are currently enrolled in Net.Pay, you
can login with your current Net.Pay user
name. You
may be prompted to select a new password,
but your payment history and account information
should be carried over to the new Penn.Pay
system.
If you are not currently
enrolled in Net.Pay, your student must “invite” you
to be an “Other Payer”, by entering
your email address in the process described
above. You should then receive an email from
Penn.Pay with a special Activation-ID. Your
student must also provide you with their
8-digit Penn-ID, since you will need both
ID’s
to enroll in Penn.Pay. Once you have
those ID’s, simply click on the link
provided in your email invitation to access
the Penn.Pay site. Then click on the [Sign-Up]
button and follow the instructions.
Note
that you have the option of entering up to
two email addresses for yourself, which will
be used for sending you notices of new statements,
acknowledgement of payments, etc. |
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| Viewing Student Account Billing
Statements |
Students and
their Other Payers will be notified by email
each time a new statement is available for
viewing. Penn’s billing
schedule is generally the first week of each
month, with a due date in the last week of the
month. Email notices are sent to the student
and any Other Payers that are enrolled in the
service for their account.
To view
your statement, simply login to Penn.Pay and
click on the STATEMENT OF ACCOUNT link. Your
detailed statement information will pop up in
a separate window.
If you need to print
the statement, just scroll down to the bottom
and click [Print Statement]. You
will also see a link to [Print Payment Coupon],
which you will need to use if you are planning
to pay by mail or in person at the Cashier’s
Office.
To view any of your previous statements
for the last six (6) months, just click the [Bills]
tab. |
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| Making Payments |
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Electronic payments, transferring funds from
your U.S. financial institution checking or
savings account(s).
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Electronic payments, using your American
Express® Card (Note that
there is an additional 2.15% “Convenience
Fee” for
using this option.)
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Print a payment coupon from Penn.Pay to pay
by mail or in person.
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Wire transfer of funds
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| Electronic
Payment from your U.S. Checking or Savings
account |
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From the
Home page, click on the [Pay Now] button. A payment
screen will display, indicating the amount
due. Simply enter the amount you wish
to pay and select a payment date, making
sure to submit your payment at least 3 days
before the due date to avoid any late payment
penalties.
Once you select the option
for checking or savings, the page will
expand to collect the account information
you need to enter, including include name,
routing number, account number, etc. After
this information entered, make sure you read
the Terms and Conditions and check the box
to agree to them. Finally,
click on the [Submit] button at the bottom
of the page.
The system will
process your payment and display a confirmation
screen which will confirm the status of your
payment, and which you should print and retain
for your records. |
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Penn.Pay
can store your bank account information
securely, so that you don’t have to re-enter it each time
you make a payment. Once you have stored
account information, it will display on the
Payment page, where you can easily select
it at the time of payment. Penn.Pay will
never make payments automatically using your
stored accounts. You must always go
online and submit each payment directly. Also,
you can add multiple payment accounts in
Penn.Pay, and you can select which account
to use at the time you make each payment.
You
can initiate storage of your payment account
information while you are in the process
of making a payment, by filling in the ‘Account
Nickname’ field at the bottom of the
Payment screen. You can also store
information for a payment account by going
to the Profile page and selecting the option
to [Add Payment Account] at the bottom of
the page. When
you choose the checking or savings option,
the page expands expands to collect the account
information you need to enter, including
include name, routing number, account number,
etc. Once
you have all of this information entered,
make sure you read the Terms and Conditions
and check the box to agree to them. Finally,
click on the [Save] button to complete the
entry.
If you want to ‘schedule’ your
payment for a future date you will be prompted
to store your payment account information. This
is the only way we can enable scheduling
of future payments at this time.
Payment accounts not used within 1 year are
automatically deleted. |
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When paying with an approved
U.S. Checking or Savings account, Penn.Pay
allows you to “schedule” a payment
date in advance, and payment is not made
until the date you designate when you submit
the payment. You have until the day
prior to the scheduled payment date to cancel
the payment. To cancel a scheduled
payment, click on the [Payment History] tab
and then go to the section labeled “Scheduled
Online Payments”. Select the payment
you wish to cancel and click on the [Cancel
Selected Payment] button. If you need
to change the payment amount or date for
any scheduled payment, you will need to cancel
the initial payment and resubmit the transaction
as a new payment. |
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From the
Home page, click on the [Pay Now] button. A payment
screen will display, indicating the amount
due and presenting you the option to use
a stored payment account, as well as a link
to pay using your American Express® Card. Click
on the link for [American Express Card].
Enter
the amount you wish to pay and note the additional
2.15% convenience fee that will be charged
for this transaction. Scroll down to the
Payment Method & Account Information
section and select the [Credit Card] option. This
page will expand to display the specific
credit card information you need to enter,
including account name and number, expiration
date, CID and billing address.
Once
you have completed entry of your information,
scroll down to the bottom of the screen and
click on the [Submit] button. Your
credit card information will be validated
immediately, and if approved, your payment
transaction will be submitted. A confirmation
screen will display, which you should print
and keep for your records. Note that
your American Express® card information
will not be stored in Penn.Pay; you need
to re-enter your card information each time
you want to make a payment
Please note that
you cannot “schedule” payments
for future dates when paying by American
Express. Your
payment is submitted immediately once you
click [Submit].
You cannot cancel a payment
you made though Penn.Pay system using your
American Express® Card.
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From the Penn.Pay Home page
click on the STATEMENT OF ACCOUNT link. Then
scroll down to the bottom of the statement
and click on the link to [Print Payment Coupon]. You
need to cut the bottom portion of the payment
coupon page off, and submit it with your
payment (or your may experience delays with
processing your payment and/or incur late
payment penalties). |
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Please
click here for detailed instructions. |
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| Payment
History |
To view the
history of your online payments, click on the
[Payment History] tab. Only online payments
made in Penn.Pay (using an approved U.S. Checking
or Savings account, or your American Express® Card) are available
in the Payment History section. Any other
payments made by check, wire transfer or in person
at University Cashier’s Office are only
reflected on your monthly Statement of Account.
Students will be able to see a
record of all payments made towards their account,
including those made by themselves and any of
their Other Payers. Other Payers will only be
able to see a record of their own payments. |
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