Click here for a printable .pdf version of these instructions.

NOTE: E-check payments may be made using a personal checking account (non-investment or non-home equity) ONLY. Savings accounts CANNOT be used to make e-check payments.

To make an E-check payment using an invoice from the Brockport home page:

  1. Access www.brockport.edu
  2. Click on the Online Services link
  3. Select Online Bill Payment System
  4. Click on Pay with an E Check
  5. Select Term and SUBMIT
  6. Enter invoice number, Brockport ID, date of birth, and last name on Brockport account as indicated.
  7. Click on Pay Bill to continue
  8. Verify the name on the invoice
  9. Enter personal checking account information. The payment amount is predetermined by the balance on the Brockport account. This is the only amount that can be paid via the Web. If you wish to pay a different amount, you need to contact the Office of Student Accounts. Please note: The "Name on the Account" is the name that appears on the checking account.
  10. Click on Okay to Submit Payment
  11. Verify payment information. If correct, send this information. If incorrect, make changes and resubmit.
  12. Print a copy of the Verify Your Payment Information screen for your records, as an e-check transaction number will be assigned for the transaction.

Page updated April 20, 2009.