Payments & Refunds

Login to the TouroOne portal and select the Financial Services tab.

Next, select the Access TouchNet link on the right side of the page.

Students can make a payment using TouchNet to pay their term balance.­ To make a payment using TouchNet, please follow the below instructions.

1. Log in to the TouroOne portal using your portal credentials. (Follow the Account Management steps if necessary.)
2. Select the “Financial Services” tab on the left side of the home page.
3. Select “Access TouchNet” in the Student Accounts box.
4. Select “Make a Payment.”
5. Select Applicable Term(s) and Verify Amount.
6. Select Payment Date and click “Continue.”
7. Select Payment Method.
8. Enter your credit card information or your checking or savings account information and Select “Continue”.
9. Review payment and click “Schedule Payment”. You will receive a message that states, “Thank you, you have successfully scheduled your payment(s) for x/x/xx.”

Once your payment is confirmed you will have the option to print a receipt for the payment in the top right-hand corner. 

Students can view all account activity or specific term account activities using TouchNet. To view your account activity, please follow the below instructions.

1. Log in to the TouroOne portal using your portal credentials. (follow the Account Management steps if necessary.)
2. Select the “Financial Services” tab on the top of the home page.
3. Select “TouchNet” in the Student Accounts box.
4. Select “View Activity” to access all account activity. (The Current Activity screen will default to display ALL account activity. To view a specific term please follow Step 5 below.)
5. Select the applicable term from the drop down arrow and click on “Select”. The Current Activity Screen will update to only display up-to-date specified semester activities.

Students can authorize a third party to access your TouchNet account and make a payment on their behalf. The authorized payer will receive their personal username to login. To authorize a third party payer to your account, please follow the below instructions.

1. Log in to the TouroOne portal using your portal credentials. (Follow the Account Management steps if necessary.)
2. Select the “Financial Services” tab on the left side of the home page.
3. Select “Access TouchNet” in the Student Accounts box.
4. Select “Authorized Users,” in the “My Profile Set Up” box.
5. Click “Add Authorized User”.
6. Enter the user’s email address and the access you wish to give. Click continue.

TouchNet will send an email to the user to establish their login credentials. Use the same webpage to revoke authorized users at any time.

All major credit cards & ECHECK using your Checking or Savings account. Please do not process business checks electronically, they are not accepted.

Payment plans are available online through TouchNet. Plans divide the balance due into four payments over the term with set enrollment deadlines and payment dates. Students who utilize a payment plan must enroll each term. The enrollment fee is $50. When enrolled on a payment plan, students can register for courses and receive transcripts if the payments remain current.

Any Check or E-CHECK payment that has been returned is subject to a returned check fee of $40.

Any account not paid in full by the due date or in default of payments is subject to a $100 late fee per month until the balance is paid in full.

1. To enroll in direct deposit, log into the TouroOne Portal
2. Click the “Financial Services” on the left side of the page
3. Click “Access TouchNet” under the Office of the Bursar’s section
4. Click the “eRefunds” option at the top and click “Set up account."