Paying Online

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Paying Your Bursar Account Online



If you are a student If you are an Authorized User
(Student must have previously granted access)
Log into the eBill Suite at  Once your student adds you as an Authorized User, you will receive an email with a temporary password.
Click Students Click here to login! Go to the following website:
Log in under Authorized Users by entering your email address and password (use temporary password the first time you log in.)
Enter your Lehigh User ID and Password (same as you use for Lehigh email) Set up your profile including your banking information. (see below)
Proceed with adding Authorized Users, setting up profiles, making payments, etc. Proceed with "Making a Payment" (see below)


Add an Authorized User (Students only)

  1. Select Authorized Users from the tabs at the top under My Account
  2. Select Add an Authorized User at the bottom of the page
  3. Enter the new Authorized User's email address
  4. Select Yes or No to allow access to payment history
  5. Select the Continue button
  6. Read the Agreement to add Authorized User page and then select I Agree
  7. A confirmation page will appear and an email will be sent to the new authorized user


Instructions for common actions:

Establish Your Banking Information

  1. Select the Payment Profile under My Account 

  2. Under Add a Payment Method, click on the down arrow beside Select a Payment Type, select Electronic Check, and then click the Select button

  3. The next page to display will be the Bank Account Information Page. Complete your banking information as required. Note: Students will have the option to select this account for receiving ACH Refunds.  After entering your information select the Continue button.

  4. Read the information on the Agreement page and select I Agree and click Continue. You are ready to make a payment.

Making Payments After Banking Information is Established

  1. Select the Payments tab and click on Make a Payment
  2. Select Payment option:
    • Amount Due or Pay By Term - the amount you want to pay on the account. (Any amount can be entered in the box)
    • Enter the Payment Date - To schedule a future payment enter a date in the future.
    • Memo - you may enter a note or reference for your payment (optional)
    • Select Continue and then select
    • Confirmation page will appear. Review your information and select Submit Payment to process.
  3. You will need to wait momentarily and a Payment Confirmation page will display that you may print for your records

NOTE: Please be sure to log out (top right) and close your browser when you have completed any action. Should you have any questions please contact the Office of the Bursar at 610.758.3160 or email