Bursar's Office

Sign Up for Direct Deposit

To set up Direct Deposit:

Log into the Port of Armstrong and choose Touchnet Bill Payment System from the list of services in the "Student Services" box. It should log you directly into Touchnet. If not, you may need to reset your S.H.I.P. PIN. Reset it Here
OR--Log into Bill & Payment with your student ID number and your six-digit S.H.I.P. PIN. (From any "Pay Online" button on the website.)
Choose the "eRefunds" tab at the top of the screen.

  • Under "Direct Deposit Bank Account," click "Set up Account." Follow the prompts. If you already have a payment method saved, you can save it as a refund account. Otherwise, choose "Set up a new account."
  • 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/refunds. Please check with your bank before using personal savings accounts to make sure your account supports this activity.
  • Click "Continue" and finish the set up process.

Your refund method is saved. You may access your information at any time under the "eRefunds" tab in Bill & Payment.

Payment Deadlines

  • Fall 2014: Fri, Aug 15
  • Spr 2015: Fri, Jan 9
  • Summer 2015: Fri, June 5

Payment Plan Enrollment Deadlines

(for 4, 3 and 2 payment plans)
  • Fall 2014: July 25, Aug 15 (3 and 2 payment plans only)
  • Spring 2015: Nov 25, Dec 23, Jan 9
  • Summer 2015: Mar 26, Apr 24, May 22, June2

SEE ALSO

Student Account Login

Pay Online

Enroll in a Payment Plan