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Information about eBilling, QuikPAY, Automatic Monthly Payment Plan (eCashier), and peerTransfer
eBilling
Bryn Mawr’s official method for sending student account billing statements is on-line by electronic billing, eBill. Our third-party on-line processor is Nelnet Business Solutions, (NBS) for eBill, one-time ePayments for student accounts, (QuikPAY), and eCashier for the Automatic Monthly Payment Plan accessed through virtual.brynmawr.edu.
Please use the appropriate link below to find out how to:
Billing Statements (eBill)
Students will receive an email from sfs@BrynMawr.edu with the subject titled, “Your Bryn Mawr College Bill is available online” alerting them that their bill can be viewed. This email will also provide instructions to create a temporary login and password for authorized payer(s) through Self-Service via virtual.brynmawr.edu. Once payers have been authorized they will begin to receive a copy of the student's bill through a link that will take them to the QuikPAY site.
One-time payments (QuikPAY) (U. S. Banks Only)
Only BMC students and authorized parents, guardians, or sponsors (payers), will be able to make payments electronically through the online payment system (QuikPAY). If you would like to make an eCheck payment, please note that only U.S. bank accounts are acceptable. For credit cards, both U.S. and International account numbers are accepted. MasterCard, Discover, and American Express are accepted. Visa cards are not accepted at this time.
The Automatic Monthly Payment Plan (eCashier) by semester only
To enroll in the Monthly Payment Plan (eCashier), students must access Self-Service via virtual.brynmawr.edu, go to the Student Center, and mid-page in the “Finances” section, access the “Enroll in Payment Plan” link. A $25.00 enrollment fee is required at the time of enrollment for each semester.
peerTransfer Payment System (Non - U.S. Wire Payments)
Once the ebill has been received, international payments may be made by families, guardians or sponsors using the peerTransfer online payment system which may be accessed here: https://peertransfer.com/school/brynmawr.
Students (Payer):
Click on Student Center and look under the Finances section:
-Follow instructions to register self and/or authorize payers
(parents, guardians or sponsors) to receive student bills.
Authorized Payer (Parents, Guardians or Sponsors):
Students must work with Authorized Payers using the PeopleSoft portal to enroll in a monthly payment plan with automatic deduction using checking, savings or credit card information by semester.
Login to virtual.brynmawr.edu
Access Student Self-Service
Click on Student Center and look under the Finances section:
The Advantages of Participating in the Nelnet Monthly Payment Plan
Easy online enrollment
Monthly payment plan
Flexible payment options
No interest
Enrollment Schedule
Fall 2013 Payment Plan Available on June 5, 2013
Last Day
to
Enroll
OnlineRequired
down
paymentNumber
of
PaymentsMonths
of
PaymentJune 18 June 20- October 20 July 8 July 8 - October 20 August 6 August 20 - October 20 September 6 September 20 - October 20 October 4 October 20 Only
Spring 2014 Payment Plan Available on December 3, 2013
Spring 2014
Last Day
to
Enroll
OnlineRequired
down
paymentNumber
of
PaymentsMonths
of
PaymentDecember 3 December 5- April 5 December 19 January 5 - April 5 January 22 February 5 - April 5 February 19 March 5 - April 5 March 1 April 5 Only
Payment Methods
Payments are processed on the 5th of each month and will continue until the balance is paid in full. If a credit/debit card is used, a convenience fee in addition to the enrollment fee will be assessed.
$25 per semester nonrefundable enrollment fee
(ACH & credit/debit card)
$30 returned payment fee if a payment is returned
Availability of the payment plan is determined by Bryn Mawr College. Please be aware the college may elect not to have the payment plan available during specific times and dates during registration.
Please do not assume your balance will automatically be adjusted if financial aid is received or a class is dropped or added. You should review your agreement balance online through www.mypaymentplan.com or contact Student Financial Services at 610.526.5245 to confirm the change.