On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number:...
Transcript of On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number:...
![Page 1: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/1.jpg)
![Page 2: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/2.jpg)
• On the homepage of your Student eBill, click on the Payment Plans tab.
![Page 3: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/3.jpg)
• In the Payment Plan tab, click on the Action button for each installment
![Page 4: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/4.jpg)
• Click on Schedule to continue
![Page 5: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/5.jpg)
• Do not change any of the data fields. • Click on the Continue button.
![Page 6: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/6.jpg)
• In the drop down box, select your payment method. • Click on the Select button.
![Page 7: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/7.jpg)
• Review your payment detail and method. • Click on the Schedule button.
![Page 8: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/8.jpg)
• Review your payment detail and method. • Click on the Schedule button.
![Page 9: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/9.jpg)
• For transactions processed by credit card via PayPath, you will be redirected to the following page.
• Click on the Continue button to enter your payment information.
![Page 10: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/10.jpg)
• For transactions processed by eCheck, enter your bank account information
• Name your payment method • Click on the Continue button
![Page 11: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/11.jpg)
• Review the ACH Agreement • Check the box next to the agreement, and click on the Continue button
![Page 12: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/12.jpg)
• Review your payment details • Click on the Schedule Payment button
![Page 13: On the homepage of your Student eBill, click on the Payment ......Routing Number: Account Number: Debit Amount: John Doe PNC BANK, NA P7-PFSC-03-H PITTSBURGH,PA 15219 054000030 $1,000.00](https://reader033.fdocuments.us/reader033/viewer/2022051823/5fed8d2d3436034ba423f6f0/html5/thumbnails/13.jpg)
• Repeat process for remaining installments.
• If you elected to use eCheck, you may schedule your installment with the payment method you saved for the first installment.
• You may elect to schedule one installment as eCheck and schedule another with credit card via PayPath.