UAConnect: Make a Payment from Student Homepage

  1. Log into your UAConnect Student Homepage and click the Student Accounts tile.

  2. Click the Make a Payment link. This opens to the eCommerce Payment System homepage.

    eCommerce Payment System homepage

  3. From the eCommerce home page, scroll to Your Account. This group box displays the Current Balance Due and the Current Credit Balance. If credit balance has an amount displayed, please subtract from the current balance to find the adjusted amount due The Minimum Due field is not used unless you are in a current payment plan.

    Your Account information

  4. Click Pay. If you wish to pay the total amount due, click the Total Balance Due button. If no balance is due, there is no visible Pay link.

  5. All terms with a balance due are included in the Total Amount.

    Total Balance Due button

  6. Click the Delete link to pay only on a specific term. A pop-up asks you to confirm the deletion of other term amounts due.
    Note: This does not remove the charge from your account.

  7. Click OK or Cancel.

  8. Click the Edit link to pay a partial payment.

  9. Clear the Amount field and type in the payment amount.

  10. Click the Update Payment Amount button. The new amount now displays in the Total Amounts field. Click Continue.

Credit Card Payment

  1. Click the Enter new credit card information radio button.

  2. Click Continue Checkout.

    Enter new credit card information

  3. Complete all the required fields on this page. Click Continue Checkout.
    Note: You may assign a name for this payment method and use for a future transaction.

    Credit card payment required fields

  4. Click the check box indicating that you understand that a service charge will be added to your total charges. Click Continue Checkout.

    Service charge confirmation

  5. Review your payment information and if correct, click Submit Payment.

  6. You will see a Transaction Approved screen when the payment is approved. An email receipt will be sent to the address provided. You may click the Email Receipt button for an additional copy to be sent to you or click the View Printable Receipt button to print your receipt.

    Transaction Approved screen

Electronic Check Payment

  1. Select the Enter new electronic check information radio button and click the Continue Checkout button.

    Enter new electronic check information

  2. Complete all the required fields on this page then click the Continue Checkout button.

    Enter bank account information

  3. Confirm your payment information. Click the Submit Payment button.

    Submit Payment button

  4. You will see a Transaction Approved screen when the payment is approved. An email receipt will be sent to the address provided. You may click the Email Receipt button for an additional copy to be sent to you or click the View Printable Receipt button to print your receipt. 

    Transaction Approved screen

Updated 08/24/2017


Was this helpful?

Yes    No

IT Services