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TouchNet Student User Guide

TouchNet Connect®, Elmhurst's online bill-payment system, allows you to make a payment, view billing statements, and sign up for a payment plan. Here's how to access the system.

How to Access TouchNet

  • Log into the Elmhurst College portal using your eNumber and password    
  • Click on BlueNet Services  
  • Click on New/Current Students
  • Under My Student Financial Account, click on TouchNet Connect
  • Click on Access My Student Account

How to Make a Deposit (for new students)

  • Choose eDeposits on top banner
  • Make deposit payment for term and account
    • Select term
    • Account: select Student Account
  • Make deposit payment (select one type of deposit):
    • ELSA
    • Graduate
    • Housing
    • UG Fall tuition deposit (undergraduate)
  • Select payment method (electronic check or credit card):
    • For electronic check, enter account information, continue
    • For credit card, continue to PayPath payment services
  • Submit information, receive confirmation and print receipt

How to Make a Payment

  • Click on Make a Payment
  • Select the term or terms
  • Input the payment amount
  • Select payment method
  • Complete and review the payment information boxes (if applicable)
  • Submit payment and print receipt
  • Can also access from Payments on top banner

How to View Account Activity

  • Select current term or all terms, click ‘go’
  • Shows all transactions up to current date
  • Can also access from My Account or Account Activity on top banner

Statements

  • Shows posted date for latest bill
  • Account as it was on the date bill was posted
  • Click on latest bill to view complete billing statement
  • Select statement date, click ‘go’
  • If needed, click ’allow once’ on pop up blocker
  • Billing statement can be printed for your records
  • Can also access from eBills on top banner

Term Balances

  • Current balance for term listed

Authorized Users (on top banner)

  • Students can add parents to TouchNet access
  • Enter new user’s email address
  • Answer Yes or No to the following:
    • Allow viewing statements/payment history, continue    
  • Read and agree to Agreement to Add Authorized User
  • The new authorized user will receive an email with instructions

To Request a Refund of Your Student Account

On BlueNet, under My Student Financial Account:

  • Choose My TouchNet Deposits/Refunds
  • Must have credit on account to request refund
  • Read refund policies
  • Check box next to Refund Request        
  • Enter amount requested and submit
  • You are redirected to TouchNet
  • Click eRefund
  • Enter bank routing number and account number, submit
  • If no bank account information entered, student will receive paper check
  • Read refund policy on page as to timing of refunds    

For more information, please contact Student Financial Services at (630) 617-3015.

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