Pay Online

To make a payment:

• Log into Bill & Payment system with your student ID number and S.H.I.P pin (first six digits only).
• Click on the "Payments" tab at the top of the screen. Once there, click on "Make a Payment" under the "Most Recent Billing Statement" section or the "Pay" icon under "Current Account Balance".
• Choose your payment method from the drop-down box under "Select Payment Method".

Authorizing Others to See Your Financial Account

Authorized users other than the student may log in using their email address and password. Authorized users may be set up in Bill & Payment under the "Authorized User" tab.

Paying by Electronic Check:

(Credit Card payment instructions)

• Choose "Electronic Check" from the drop down box and click "GO"
• Enter your bank account information.
  PLEASE NOTE: Debit card numbers are not acceptable and will not be honored by your banking institution. Please use the checking account and routing numbers found on the checks printed for you by your bank. Only personal checking accounts and certain savings accounts may be used for electronic check payments. Credit card convenience checks will NOT be honored. Cashier's checks or money orders issued by your bank will NOT be accepted and must be presented in person or mailed to the Bursar's Office. Please check with your bank before using personal savings accounts to make sure your account supports this activity. E-Check payments returned for any reason at all will be subject to return check fees of $30 or 5%, whichever is greater, as well as any applicable late fees. Returned payments for tuition balances may result in dropped classes.

You may choose to save this payment method for future use or refunds. AASU will not draft your account without your consent and the Bursar's office does not have access to your account information.

• Click "Continue"
  PLEASE NOTE: Armstrong cannot verify account information in real time. Enter numbers carefully and accurately to ensure payment processing.
• Choose payment term and enter the payment amount of your choice in the box provided.
• Click "Continue" —Read the agreement and print.
• Check the "I agree" box and click "Continue"
• Your payment is submitted. If you receive a confirmation email this confirms your submission only, not whether or not the bank has honored your request.

Paying by Credit Card Via PayPath:

PayPath charges a 2.75% service fee for each transaction.

• Select "Credit Card Via PayPath" from the drop-down box and click "GO".
• Enter the payment amount of your choice and select a term.
• Click on "Continue to PayPath".
  Read the notice�PayPath charges a 2.75% service fee and only accepts Mastercard, Discover, & American Express.
• Click "Continue"
• Enter or confirm payment amount.
• Click "Continue"
• Enter credit card and contact/billing information as prompted.
  PLEASE NOTE: Your bank may cap transactions at a certain amount per day to help prevent fraud. If your payment does not go through, you may need to contact the bank for authorization and try the payment again.
• Click "Continue"
• Verify your information and submit payment.

You may verify that your payment posted correctly by viewing your payment history in Bill & Payment. You may also call the Bursar's office to verify payments and request hold removal at 912-344-3243.