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            Student Financial 苹果彩票pg11

            North Foundation Hall, Room 120
            318 Meadow Brook Road
            Rochester, MI 48309-4454
            (location map)
            (248) 370-2550
            Have your Grizzly ID ready
            finservices@苹果彩票app
            M-F 8 a.m. - 5 p.m.
            OU 苹果彩票pg59 code: 002307



            What to do if ... 

            Credit card was denied
            Please follow the instructions you received on the error message and contact your financial institution for more information. If your card is a debit card there may be a limit on the dollar amount per transaction. 

            Error message on eBill for ACH or credit/debit card payments
            Follow the instructions on the error message. If you're not sure what the error message means, call us with the following information: Grizzly ID, the amount of the payment you attempted to make, credit card number, expiration date, and the date you tried to make the payment. If possible, take a screenshot of the error message or write down the information in the error message.

            Payment isn't posted to eBill or credit card was charged twice
            Please call us. Please make sure you have the following information available: Grizzly ID, the amount of the payment you tried to make, the credit card number, expiration date and the date you tried to make the payment.

            I don't understand a charge on my student account
            The department that charged your account keeps records of your transactions. Contact the department.

            Financial aid hasn't applied to my account
            Make sure you've met all of your requirements

            I have a hold on my account
            Contact the office that has the hold placed on your account. See a  list of holds on the Registrar's website. 

            How to Pay / eBill

            Parents: Students can authorize you and other third parties to access the eBill system to view student account balances, enroll in payment plans, and make payments.

            All payments must be in U.S. currency. Remittance should be made payable to “Oakland University” and identified with the student name and the last four digits of the  Grizzly ID number. We do not accept payments over the phone.

            Payments returned by the bank for any reason are considered nonpayment and may result in cancellation of registration. A $25 charge will be assessed for returned items.


            Pay Online
            Ebill

            Oakland University uses an electronic notification and payment system known as . Students can authorize parents or other third parties to access the eBill system to view student account balances, enroll in payment plans, and make payments. Students can log in to to set up an authorized user.

            Online payment methods include:

            • Electronic Check using a checking or savings account bank routing and account number, or
            • Debit card as an online checking account when using the routing number and account number associated with the debit card.  NOTE:  when using your debit card as an online checking account, your debit card number is not the account number used for online checking; you may need to contact your card issuer to obtain the account number needed, or
            • Credit or Debit card via a third-party processor.  The processor accepts VISA, MasterCard, American Express and Discover, and will add a 2.85% (minimum $3.00) convenience charge to the transaction.  This charge is assessed by the processor, not Oakland University, and will not appear on your student account nor be covered by financial aid. Revenue from the charge goes directly to the processor to cover the cost of processing the credit/debit card payment. The convenience charge is not refundable under any circumstance.
            Payment plans are available each semester to spread your costs into smaller payments.

            You will need your Grizzly ID number and six-digit SAIL PIN. The account will be credited immediately when paying by eBill. Electronic payment confirmations will be sent to the student's OU email.  

            Please remember that Student Accounts Past Due holds will be removed 5-10 minutes after paying the amount due. Partial payments will be reflected in the hold amount within 24 hours. 

            Accessing the mobile eBill page:
            Access the mobile eBill page at  . Students and authorized users can opt-in to receive eBill notifications and scheduled payment reminders via text message. In eBill, select “My Account”, then “My Profiles", then “Communications” to opt-in to text messaging.
             
            How to add an authorized user in eBill:
            1. Select eBill from the OU 苹果彩票pg11 page
            2. Log into eBill using your Grizzly ID and six-digit PIN
            3. Select Authorized Users tab from the My Account menu
            4. Select Add Authorized User and enter the email address of the person you are adding and select access, click Continue
            5. Agree to the terms and conditions (you may also print them) and click Continue
            Pay by
            Mail
            Payments by check can be mailed. All checks should be made payable to "Oakland University" and include the student name and the last 4 digits of the Grizzly ID number to ensure correct and timely processing. Receipts will not be mailed; your cancelled check is proof of payment.  Please allow 5-6 days for mail delivery. 

            Cashier’s Office
            North Foundation Hall Rm 120Q
            318 Meadow Brook Road
            Rochester MI 48309-4454

             

            Pay in
            Person

            The Cashier’s Office is open Monday – Friday, 8am – 5pm, except for holidays and weekends.

            During non-business hours, a payment drop-box is located outside of the Cashier’s Office for payments by check only. Envelopes are available above the payment drop-box.  Do not drop off cash payments.  All payments are to be made payable to "Oakland University" and include the student name and the last 4 digits of the Grizzly ID number to ensure correct and timely processing. Receipts will not be mailed; your cancelled check is proof of payment.

            Payments can be made in person at the Cashier’s Office, North Foundation Hall Rm 120Q, by cash or check.  Credit/debit cards are not accepted in person at the Cashier’s Office.  Be sure to bring your driver’s license, OU GrizzCard or other government issued picture identification.  The student account will be credited immediately when paying in person.  Payments can be viewed immediately in eBill by clicking the View Account Activity icon on the main screen.  Receipts will be mailed to the student if the payment is made by a third party who does not know the Grizzly ID at the time of payment.


            International
            Payments

            Oakland University has partnered with Flywire to make international payments safe and easy. Flywire allows students to pay from almost any country苹果彩票pg11 and any bank. They also offer excellent foreign exchange rates, allowing students to pay in their 苹果彩票pg11 currency (in most cases) and save money, compared to traditional banks. Students will be able to track the progress of their payments throughout the transfer process with a student dashboard and e-mail notifications.

            How much will this transfer cost?  When a user accesses the Flywire site, the first question is:  how much does the user want to pay OU?  The user then chooses the currency they want to pay with, generally the user’s 苹果彩票pg11 country苹果彩票pg11 currency.  Once the user chooses the currency, Flywire displays the amount of funds the user will need to transfer to Flywire in their 苹果彩票pg11 country苹果彩票pg11 currency.  The amount of the payment and the exchange rate are guaranteed for a number of days.  If the user does not initiate the transaction in the time specified, the amount transferred to OU could change based on the new exchange rates.  Generally the wires are domestic wires for the user since they are wiring to a Flywire financial partner in the users 苹果彩票pg11 country苹果彩票pg11.

            Students that select to make a payment using US Dollars, even though Flywire supports their 苹果彩票pg11 currency, will be charged a $25 service fee for processing the transaction.

            If a user needs to make payment from two different bank accounts, the user should initiate two payments (each for the amounts that each bank account will be covering). The user will then follow the instructions for each payment.

            For instructions on how to make a payment using Flywire, you may view their . For more detailed information regarding Flywire, please visit the page.

            If you are having problems with your bank wiring funds to Oakland University using Flywire: Please use the .

            Students from the Peoples Republic of China苹果彩票pg59: Not sure why you should use Flywire to process your bank transfers? Click

            Click below to make a payment.