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eCheck Instructions for Students

See also聽instructions for parents.

  • To use eCheck, your checking/savings account must be with a U.S. bank. International payers without U.S. bank accounts should refer to our PayMyTuition and Flywire options.
  • Payments processed via eCheck will post to your student account within a few minutes. Please be aware that a fee of $30 will be assessed for any transactions denied due to insufficient funds or incorrect account/routing numbers submitted.
  1. Go to the聽.
  2. Once you are at the portal home page, click on the 鈥淟ogin鈥� button on the upper right hand side of the webpage.
    eCheck instructions step 2 - Login to the portal
  3. You will be asked to enter your User ID and your password before continuing. (If you do not see the screen below, or get an error message please on your browser).
    eCheck parents instructions step 3 - Duo Security login page
  4. Once you are logged in, you will be directed to the Portal home page.
  5. From the home page, click on the 鈥淪tudent Account Info鈥� tab.
    eCheck payment process step 5 - Select Student Account Info Tab
  6. From this page, click on the 鈥淢y Account Balances鈥� link.
    eCheck payment process step 6 - Select My Account Balance
  7. From the 鈥淢y Account Info 鈥� My Account Balances鈥� page, you will be able to view all transactions for any semester, including recent payments for the current semester. In order to view all of the transactions for the semester you are interested in, click on that semester鈥檚 link. To make a payment, click on the 鈥淢ake a Payment鈥� button.
    Step 7 - Select Make a Payment
  8. Once you click on the 鈥淢ake a Payment鈥� button, enter the 鈥淎mount To Pay鈥� in the box, then click on the 鈥淐ontinue鈥� button. The amount must be entered excluding the dollar sign and the comma or you will get an error message.
    eCheck payment process step 8 - Enter the amount you wish to pay
  9. Enter checking account information, billing information, and an email address then click the 鈥淐ontinue鈥� button.
    eCheck payment instructions step 9b - enter payment information and select continue
  10. Verify payment information. If the information you provided is correct, click on the 鈥淪ubmit鈥� button at the bottom of the page. If changes need to be made, click on the 鈥淏ack鈥� button to edit the information entered.
  11. A receipt confirming your eCheck submission will be emailed to the address you provided.
  12. Questions? Please contact student_accounts@hmc.edu.