View and Pay Bill
On this page:
- View Your Bill
- Pay听by E-check, Debit Card, or Credit Card
- Pay听by Check or Money Order听
- International Student Payments
- Security Enhancements for Student Bill Payment Profile
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View Your Bill
Monthly electronic billing statements are generated on the last day of each month for all accounts that have activity during the month. Billing statements are available online only. Students and authorized users are notified by email that a billing statement is available for viewing. Billing statements are usually available by the second business day of the month. Students are responsible for timely payment even if an email notification about the billing statement is not received. Students can view statements by logging into WINGS. Parents/Authorized Users log in from the Access Your Account page.
All student payments must be made by the payment deadline. Students with unpaid past term balances will be subject to the cancelation of their registration in the current term.
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Pay听by E-check, Debit Card, or Credit Card
Online Payment Instructions
To make a payment, Log in to , click on the Student Accounts/Bursar Services tile in the right navigation pane, and select Student Account Center. When using the online method, payment options include:
- E-check
An ACH debit entry from 糖心原创 will be processed on your checking/savings account.
- Debit Card
Funds are deducted from your checking/savings account provided the transaction limit set by your bank is high enough to accommodate the student account payment. Check with your financial institution to verify the daily debit limit and whether online debit cards are permitted transactions.
- Credit Card
Visa, MasterCard, Discover, and American Express are accepted online only for tuition payments.
Please Note: A 3.00% convenience fee is assessed for all credit card payments.
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Pay听by Check or Money Order听
Fees paid by mail must include a hard copy of the electronic billing statement (found in the Student Account Center under the Student tile in WINGS) along with the payment. Please include the student's University ID# with the payment. Payment options available to those using the by-mail option include a check or money order (made payable to 糖心原创)听and third-party sponsors.
Mail Payment Instructions
Mailed payments should be addressed to:
Office of the Bursar
糖心原创
3640 Colonel Glenn Highway
Dayton, Ohio 45435-0001
In-Person Payment Instructions
Dayton Campus
In-person payments can be made using the secure fee payment drop box located on the second floor of University Hall, in the hallway near room 280. All payments will be processed within three business days, and receipt of the payment will be available in the Student Account Center under the Student tile in WINGS.
Lake Campus
Lake Campus students can pay in person at the Student Services Office in Dwyer Hall.
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International Student Payments
糖心原创 has partnered with TransferMate, Flywire, and Convera to offer innovative and streamlined services to make international tuition payments. With TransferMate, Flywire, or Convera, you can pay from any country and any bank. You are also offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money when compared to traditional banks. In addition, the posting of the payment into your 糖心原创 account will be faster, you will be able to track where your payment is in the transfer process via a student dashboard, and you will be notified via email when it is deposited into our account. You should initiate payment several days in advance of the fee payment due date to ensure your payment is received on or before the due date.
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TransferMate
How to Make a Payment
- Log into 听and navigate to the Student Accounts/Bursar Services tile in the right navigation pane, and select Student Account Center.
- Enter your payment amount and click 鈥淐ontinue.鈥�
- Select the payment method 鈥淭ransferMate INTL鈥� and 鈥淐ontinue.鈥�
- Select the country you are paying from and click 鈥淩eview Rates.鈥�
- Follow the steps required for your country.
- When you initiate the payment, you will receive next steps to complete the process. Read and follow these steps carefully.
Need Help?
You can contact TransferMate via phone or email. View the Student Payment Guide for contact information. This short informational video is also a good resource:听.
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Flywire
How to Make a Payment
- Go to the 糖心原创 Flywire payment page (link above) and enter the country you will pay from and the exact payment amount you owe. Click "Next."
- 鈥淪elect鈥� the payment method/currency you would like to use.
- Enter 鈥淧ayer information鈥�. Click 鈥淣ext鈥�
- Enter 鈥淐ontact Information鈥�. Click Next鈥�
- 鈥淩eview and confirm payment information鈥�. Click 鈥淣ext鈥� to receive banking instructions necessary to send payment.
- Act on instructions received. Track your payment through email alerts or by logging into your Flywire account. The payment status bar will be updated throughout each step of the process.
Need Help?
Flywire offers customer support via telephone, email, online and through live chat available 24/7 no matter your time zone. Simply click the Help button within your Flywire account to access the customer service information.
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Convera
How to Make a Payment
- Go to the Convera 鈥淧ay Student Fees With Your Home Currency鈥� page (link above).
- Enter country from which payment will be sent and payment amount to 鈥淕et a quote鈥�.听
- 鈥淐hoose a way to pay鈥�
- Enter 鈥淪tudent鈥檚 Details鈥� (Student ID number, First and Last Name, Email, Phone Number, Date of Birth, Semester). Click 鈥淣ext鈥�
- Enter 鈥淧ayer鈥檚 Details鈥�
- 鈥淧roceed to payment鈥� to receive banking instructions necessary to send payment.
- Act on instructions received.
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Security Enhancements for Student Bill Payment Profile
Our student bill payment partner, TouchNet, has implemented additional verification measures to protect your Bill Payment Personal Profile information and your bank account used for direct deposit of student refunds. These measures include two-step verification, which sends automated alert messages via (1) a text message to your mobile phone and (2) an email alert to your personal email address with a verification code that must be entered whenever a change is made to the 鈥淧ersonal Profile鈥� or 鈥淓lectronic Refunds鈥� (bank account) section in your profile. Students and their designated authorized users will also receive the same alert messages via their mobile phone and personal email account whenever the authorized user鈥檚 personal profile information in Bill Payment changes.听We highly encourage you and your authorized user(s) to use your mobile phones and an active personal email account (instead of your 糖心原创 or employer-provided email address) as your two levels of verification to receive alert messages whenever your Bill Payment Personal Profile or Electronic Refunds information changes.
Please review the following Frequently Asked Questions for more information on these alert messages.
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When will this security enhancement be implemented?
December 1, 2018.
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What should I do on or after December 1, 2018?
Students should log in to their Bill Pay portal (see FAQ 3 for instructions) to review both their 鈥淧ersonal Profile鈥� and 鈥淓lectronic Refunds鈥� information in Bill Payment to verify you have a personal email address and mobile phone number on file and to ensure the information displayed is accurate. Under 鈥淓lectronic Refunds,鈥澨齰erify your bank account information is accurate.
Authorized users should log in to confirm their 鈥淧ersonal Profile鈥� information is accurate.
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How do I login to Bill Payment to add missing information under Personal Profile or Electronic Refunds and to verify the information shown is correct?
Students:听After logging in to , click on听Student and Financial Aid, then Student Fees,听and then Student Account Options. Click听View My Account Summary, which will take you to the summary page for Bill Payment. On the right side of the page you will see buttons for Personal Profile听and Electronic Refunds. Choose each of these options to view the current information, make updates or add missing information to complete your Personal Profile and Electronic Refund setup.
Authorized Users:听Visit the Enrollment Services (RaiderConnect) website, click on Accounts & Bills听toward the top of the page and then select听Access Your Account听on the right side of the page. Select the button听View & Pay Bill. Once the Bill Payment login screen is presented, enter your User ID and password to access the site. After you are on the summary page of Bill Payment, click the Personal Profile听button to view the current information, make updates or add missing information.
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What happens if I make changes to my Personal Profile or Electronic Refund (bank account) in Bill Payment on or after December 1, 2018?
Students will receive a text message sent to your mobile phone and/or an email notification to your personal email account whenever there is a change made to your email address, mobile phone number and bank account number you have stored for your Bill Payment profile. This Alert Message will proactively notify you whenever a change is made to sensitive information so that you know immediately a change was made. Please note that an automated Alert Message听via (1) a text message to the student鈥檚 mobile phone and (2) an email alert to the student鈥檚 personal email address with a verification code that must be entered whenever a change is attempted to be made to the 鈥淧ersonal Profile鈥� or 鈥淓lectronic Refunds鈥� (bank account) information in Bill Payment.听
In addition, you and your Authorized User will receive the same type of notification whenever the Authorized User makes a change to their personal email address.
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What happens if I receive an Alert Message indicating a change was made to my email address, mobile phone number or bank account information associated with my Bill Payment profile and I (or my authorized user) did not initiate the change?
Contact the CaTS Help Desk immediately at (937) 775-4827 or email helpdesk@wright.edu and they will guide you through whatever steps may be needed to resolve this issue.
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What do I do if my authorized user needs their two factor information reset?
The student must contact the CaTS Help Desk at (937) 775-4827 and they will guide you through whatever steps may be needed to resolve this issue. Note: The authorized user will not be able to call and have this information reset-it must be the student.
