Skip to main content

Electronic Billing (E-Billing)

In an attempt to improve our sustainability efforts and streamline the billing process, the Office of Student Accounts will send monthly email reminders (e-bills) regarding students' accounts and payment due dates. Paper invoices are not mailed.

Adding Authorized Payers:

As many students have a parent or third party making regular payments on their behalf, it is essential to set up authorized payers in order to receive e-bills and to grant them access to view the student's account. Parents or any other third parties who make regular payments on a student account MUST be added by the student as an authorized payer to make payments online as well as to receive e-bills through email.

To add an Authorized Payer to an account:

1.) Log in to PointWeb
2.) Select "Students" tab
3.) Select "Student Accounts"
4.) Select "Payment Center"
5.) Select "Manage Account"
6.) Select "Authorized Payers"
7.) Select "Add New"

Viewing Your Statement Online:

While students and authorized payers will receive e-bills by email, students and authorized payers are advised to keep up-to-date on their student account by viewing their statement on PointWeb. Statements are updated in real-time and are available 24/7 on PointWeb.

To view your statement online:

1.) Log in to PointWeb
2.) Select "Students" tab
3.) Select "Student Accounts"
4.) Select "Current Statement"
5.) Select "Generate Current Statement"
6.) Select "View Current Statement"

Please contact the Office of Student Accounts with any further questions or concerns: or 412-392-3424.