Payments
INSTRUCTIONS TO MAKE PAYMENT ON STUDENT ACCOUNTS WITH AUTOMATIC PAYMENT PLAN
Once set up, the payment plan is designed to automatically draft payments from either a bank account or a credit card. If you are using a bank account, you may use either checking or savings accounts. You will need your bank name, bank routing number, and a bank account number. (If you are looking at a check, the routing number is on the bottom left and the account number is in the middle). Do not include the check number in with the account number. PAY MY BILL
USAGE FEES
A non-refundable enrollment fee of $30.00 will be drawn from your account as soon as you sign up. This fee will incur each semester you enroll in the payment plan.
If you are using a debit card or credit card (MasterCard, American Express, Discover, or Visa) a convenience fee will apply.
A non-refundable returned payment fee of $30.00 will apply if a payment is returned.
TO GET STARTED
Visit the Apps Dashboard webpage to access the Workday Student webpage. For Apps Dashboard login information and instructions, visit the Tech Support for Students webpage.
From Workday Student's home page, choose "Financial Hub" from Menu (left side of page).
Click "Make a Payment" and follow the prompts to complete payment plan.
Please notify the Business Office if aid is awarded to ensure payment plan is cancelled.
For more information or assistance about how to make a payment or about student accounts, please call 870-722-8213.
TUTORIALS
Workday Student Financials Overview