|
2008 FALL BILLING PROCESS
Longwood University is utilizing an electronic
billing and payment solution, TouchNet Ebill.
Longwood University will generate Ebill notices on July 11, 2008 for the
2008 fall semester. The bill for fall will be due by
August 8, 2008. Students will no longer receive paper bills.
However, students and their authorized users will receive email
notification when new statements are produced. Students and
authorized users should continue to monitor their “Current Account
Balance” on a regular basis. Any charges incurred after the
initial due date of the semester bill are due when assessed. The account
balance should be maintained at zero after the original semester due
date. Billing statements may be generated on a
weekly basis to adjust for any changes to a students account.
Students will manage their account through My Longwood Portal at this
website
https://my.longwood.edu/cp/home/displaylogin. After entering
the LancerNet ID and LancerNet password, Select
the Student tab and click on My Student Account. Read,
scroll to the bottom then “Click here to view your account information”
and enter the Touch Net Payment Gateway. . View your Ebill, make
payments, set up authorized users, sign up for Direct Deposit Student
Loan refunds,
save payment methods and enroll in the Monthly Payment Plan.
Authorized Users will enter using this website once your student has
established your access. https://studentaccounts.longwood.edu/C20122_tsa/web/login.jsp.
Enrollment for the fall Monthly Payment Plan will open on or about July
11, 2008. Payments for the MPP spring semester are due on the 1st of
each month from August through November. Enrollment in the
Payment Plan is per semester.
Your monthly payments will be
auto-scheduled upon enrollment in the
plan.
For more information on the
Monthly Payment Plan please see visit
http://www.longwood.edu/studentaccounts/mpplan.htm.
PAYMENT METHODS
- Visa or MasterCard (debit or credit) or draft your bank account.
IMPORTANT NOTE:
1. If your payment choice is an ACH draft from
a bank account, please
obtain the correct format for your account number from your bank. Lines of credit, money market accounts, mutual fund accounts, trust
funds, etc cannot be electronically
drafted. Many "savings" accounts cannot be electronically drafted
particularly with credit unions. Please check with your financial institution to verify your account can be
electronically drafted.
2 If your payment choice is
a debit card, please inquire with your
bank concerning any daily dollar limits.
Longwood University may process personal checks received in our drop box
or in the mail as electronic checks via the Automated Clearing House
(ACH) Network. For reconciliation purposes, this debit will not appear
as a paper check on your bank statement. The debit will be listed as an
ACH payment. Your original check may not be included with your
bank statement. You may remit payment by check to Longwood University,
Cashiering and Student Accounts, 201 High Street, Farmville, Va. 23909.
If
you do not wish to have your account electronically debited, please mail
your payments to Longwood University Processing Center, 201 High Street,
Farmville, Va. 23909.
Direct
Deposit Information for credit balance refunds created by student
loans only may be entered using the
Payment Profile page. Choose the Refunds tab to set up your
refund account, and begin receiving your student loan refunds electronically. Select
Add a Payment Method, Choose Bank Account, enter the banking
information (please verify your banking information with your bank prior
to entering your bank account number) and check the refund option. You may change your
information using the same steps.
If you
wish to change any payment methods, use the Payment tab, click on
Pay
and Select Payment Method. If you are
enrolled in a Payment Plan, click on the Payment Description, then
Change.
If you
have further questions, please contact LU Student Accounts Office @
1-800-281-4677, option #4 or email studentaccounts@longwood.edu.
|
