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Enrollment Deposits
in
ePayment
ONLINE DEPOSIT INSTRUCTIONS
Login into
ePayment
First Login into your OnePort
account and click on the “Student” tab. Then click on the “ePayment” link on
the left hand side of the page.
ePayment
Home
Page
The ePayment link opens to the
ePayment home page. From the home page you can view your current balance, review
any announcements, and make a payment, setup an authorized user, and view your
profile information.
Deposit
Tab
At the top of the home page
there are several tabs. Choose “Deposits” to make an enrollment deposit
online.
Make
a Deposit Payment for Term
Select the first term you are
planning to attend UNC Asheville (fall or spring only).
Make
a Deposit Payment
From the drop-down menu you can
select the deposit payment type you wish to make.
To pay your $300 enrollment
deposit by credit card select “Enrollment Deposit (CC)”.
To pay your $300 enrollment
deposit by electronic check (ACH) select “Enrollment Deposit (ACH)”
To pay a $150 tuition deposit by
electronic check (ACH) select “Tuition Deposit (ACH)”.
This should only be used if you
have been granted a waiver for the housing deposit.
(You cannot make a credit card payment for a tuition only deposit.)
To pay a $150 housing deposit by
electronic check (ACH) select “Housing Deposit (ACH)”.
This should only be used if you
have been granted a waiver for the tuition deposit.
(You cannot make a credit card payment for a housing only deposit.)
Credit Card Deposits
Click on “Enrollment Deposit
(CC)” then “Make Deposit Payment” to begin making your credit card
deposit. Select “Credit Card via Paypath” and “Continue”. Then
click on “Continue to PayPath”. This will open the credit card payment
window in PayPath.
PayPath will display the student
ID and term for the payment. Select “Continue”. It will then display the
deposit amount of $300. Select “Continue”. This will bring up the screen
where you can enter your credit card information. Please complete this form with
special attention to the required fields.
There is a transaction fee of
2.75% for credit card payments.
Electronic Check(ACH) Deposits
Select “Enrollment Deposit
(ACH)” then “Make Deposit Payment” to begin making your ACH
deposit. Then you will select “Electronic Check (checking/savings)” and
“Continue”. This will bring up the screen where you can enter your
banking information to make your payment. Please complete this form with special
attention to the required fields.
How
to Make an ACH Payment
When you submit an ACH
(Electronic Check) payment through ePayment you will enter the required
information: the Account Type, ABA Routing Number, Account Number, Confirm
Account Number and Name On Account. You will have the option to save payment
method for future use and Save Payment Method As (a name for this payment
method). Be sure to verify
your routing and account numbers!!!
View the sample check: the
first set of numbers would be your routing number and the second set would be
the account number. Do not include the check number with your account number.
NOTE:
Online checking / savings payments can only be made from US bank accounts.
Payments from international accounts need to be made via credit card.
Viewing your Deposit Payment
The deposit payment can viewed
under Payment History in the Payment Tab once the payment has processed. However
it will not show in your current account balance on the home page of ePayment
until the next business day. Once it shows in the current account balance it
will be reflected twice in the Payment History. This does not indicate that you
were charged twice. This is part of the account process in our system. The
initial transaction is applied to a deposit account and our overnight process
transfers the deposit to the student’s account. However both of these
transactions will show in the Payment History.
Return to the
Cashier's Office
Return to Admissions
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