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Payments by Parents

Instructions for Parents or Other Authorized Bill Payers

See also instructions for students.

  • Note: Only individuals listed as authorized subscribers on the student鈥檚 (link active only for聽HMC聽students). will have access to the eCheck service.
  • To use eCheck, your checking/saving 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聽the .
  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 parent 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 Parent Portal home page.
  5. From the home page, click on the 鈥淪tudent Account Info鈥� tab located on the upper left hand side of the page.
    eCheck parent payment process step 5 - Select Student Account Info Tab
  6. Your student鈥檚 name will appear in the drop down window under 鈥淢y Account Information鈥�. If you have more than one student, click on the arrow key to the right of the students name displayed and select the appropriate student. Click on the 鈥淕o鈥� button once you have the student whose account you wish to view.
    eCheck payment process step 6 - Select your student's name and hit Go
  7. From the 鈥淢y Account Information 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 a semester to view individual transactions
    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.
    Step 10 - Verfiy Information and Continue
  11. A receipt confirming your eCheck submission will be emailed to the address you provided.
  12. Questions? Please contact student_accounts@hmc.edu.