HELP > Transactions
Student Account Transactions
The last 30 transactions to be posted to your student account are displayed on USCe.pay's TRANSACTIONS page. If you do not see a listing of current transactions, please click on the "Press to Sort" button. When you are done reviewing the sorted list of transactions, please press the "Back to Sort" button to return to USCe.pay.
Depending on the amount of activity, some or all of the transactions displayed may have been included on the previous month's billing statement, (as you can see based on the transaction date). Please note that any reversed /or/ cancelled transactions which occured during the same billing period as the initial transaction (where there is both a debit as well an offsetting credit) will not appear on statements.
Transaction details which are displayed include:
- transaction posting date and time
- transaction type
- transaction description
- transaction amount (debit or credit)
Transaction Sort Order
Transactions are listed on this page in DATE order. You may choose to sort transactions in a different order by clicking on the drop-down list of 'sort orders'.
Date Range
At least the last 30 transactions to post to your account are displayed as a default. You may enter a different date range to select a subset of these transactions, if available. The end date defaults to the date of the most recent transaction on your student account. To see older transactions, please go to the STATEMENTS page and select the billing statement date which covers the period when the transaction in question was posted.
USC PAYMENT PLAN payments do not appear as transactions on, or post to, the student account.
Student account transactions do not reflect payments or transactions on Payment Plan accounts.
The USC Payment Plan is hosted by CashNet and payment entry, signups, payment history, and payment profiles are only available on their website. Payment Plan budget transactions (setup, budget changes, cancellations) are posted to the student account.
Please call 213 740-4077 if you have any questions regarding your Payment Plan Account.
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