TouchNet Bill+Payment

TouchNet® Bill+Payment™ lets you offer students, parents, and other authorized users the convenience of self-service access to online bills and bill payments. It helps you automate your Business Office by expanding student account systems to include web-based bill presentment, secure online payments and deposits, electronic disbursement of student refunds, and tuition payment plan setup and enrollment.

Bill+Payment At a Glance…

  • Streamline Business Office operations and eliminate repetitive, inefficient processes. Your staff will be able to focus on those students and parents who need personal assistance the most.
  • Provide online student self-service for bills and bill payment. Keep the business office open even when the lights are out. 24/7 access to campus bills, online bill payment, and payment plan enrollment result in reduced lines at the business office.
  • Reduce paper costs by adopting electronic processes. Traditional paper billing and refunds consume excessive resources of paper, postage and time.
  • Retain 100% of payment plan enrollment and late fees on campus. Manage tuition payment plans internally. Collect money sooner with funds settled directly into your bank account.
  • Meet or exceed student expectations. Send automatic notifications through email and text messaging and offer newer payment methods, such as online ATM (PINless) debit.

Download

Bill+Payment Modules

Account Center
Student account payments, with a real-time view of account information. Includes current account balance, recent activity, and estimated financial aid. Authorized third parties can make payments on students’ behalf with optional access to limited account data. Stored payment profiles for both students and authorized third parties and scheduled payments on payer-selected dates.

eSeries
eBills, eDeposits, and eRefunds. Online bill presentment and payments; access to billing and bill payment history, plus automatic email and/or text message alerts. Process student deposits that do not reduce the student account balance until the appropriate release date. Make disbursement of financial aid and student refunds simple. Like payroll direct deposits, electronic disbursements are easy, safe, and reliable.

Payment Plans
Make payment plans automatic. Imagine hands-free payment plan administration—automatic payments; automatic email notifications; automatic recalculation of payment amounts. Make payment plans self-service. Create a wide variety of plans that meet the needs of a diverse student population. Then give students the convenience of online, self-service plan selection and enrollment. Make payment plans a source of cash flow. It’s your money; keep it on campus. Turn plan setup fees and late payment charges into campus revenue.

Payment Client
Secure, real-time, PCI compliant payments for ERP system applications.

TouchNet Bill+Payment

TouchNet® Bill+Payment™ lets you offer students, parents, and other authorized users the convenience of self-service access to online bills and bill payments. It helps you automate your Business Office by expanding student account systems to include web-based bill presentment, secure online payments and deposits, electronic disbursement of student refunds, and tuition payment plan setup and enrollment.

Bill+Payment At a Glance…

  • Streamline Business Office operations and eliminate repetitive, inefficient processes. Your staff will be able to focus on those students and parents who need personal assistance the most.
  • Provide online student self-service for bills and bill payment. Keep the business office open even when the lights are out. 24/7 access to campus bills, online bill payment, and payment plan enrollment result in reduced lines at the business office.
  • Reduce paper costs by adopting electronic processes. Traditional paper billing and refunds consume excessive resources of paper, postage and time.
  • Retain 100% of payment plan enrollment and late fees on campus. Manage tuition payment plans internally. Collect money sooner with funds settled directly into your bank account.
  • Meet or exceed student expectations. Send automatic notifications through email and text messaging and offer newer payment methods, such as online ATM (PINless) debit.

Download

Bill+Payment Modules

Account Center
Student account payments, with a real-time view of account information. Includes current account balance, recent activity, and estimated financial aid. Authorized third parties can make payments on students’ behalf with optional access to limited account data. Stored payment profiles for both students and authorized third parties and scheduled payments on payer-selected dates.

eSeries
eBills, eDeposits, and eRefunds. Online bill presentment and payments; access to billing and bill payment history, plus automatic email and/or text message alerts. Process student deposits that do not reduce the student account balance until the appropriate release date. Make disbursement of financial aid and student refunds simple. Like payroll direct deposits, electronic disbursements are easy, safe, and reliable.

Payment Plans
Make payment plans automatic. Imagine hands-free payment plan administration—automatic payments; automatic email notifications; automatic recalculation of payment amounts. Make payment plans self-service. Create a wide variety of plans that meet the needs of a diverse student population. Then give students the convenience of online, self-service plan selection and enrollment. Make payment plans a source of cash flow. It’s your money; keep it on campus. Turn plan setup fees and late payment charges into campus revenue.

Payment Client
Secure, real-time, PCI compliant payments for ERP system applications.