USCe.pay HELP > Payments
E-check Payment Entry
E-check (electronic bank transfer) payments to student accounts may be requested from your U.S. banking institution checking or savings account. Most banks do not accept e-check requests from other types of accounts, such as: money market, mutual fund, line of credit and brokerage accounts.
Please do NOT enter your debit card number when you are asked to enter your bank account number!
If you would like to pay using a debit card, please use the credit card payment option! E-check payments require your actual bank account number.
Please note that payment plans only accept E-check payments.
Payments made after 5:00pm PST on the payment due date will be considered late. If your bank declines an ACH payment for any reason, it will be treated as a returned item and your account will be subject to late fees, returned item fees and finance charges.
In order to submit an E-check payment, you will need to enter:
* To avoid late fees & other penalties: If you have any questions about whether you have a checking or savings account, or about your bank account or routing numbers, please contact your bank for clarification. Click here for more information on 'returned item' penalties & fees.
E-check Payment Submission
Once your bank routing information has been validated, you will need to select 'Yes' if you agree with the terms of payment. Your payment will not be submitted for processing until you click the 'Submit Payment' button.
See 'Payment Receipts'...