Lehigh Home
F&A Policies

Bursar Home

Student Account Suite
Department Information
ID Card Office
Payment Information
Repayment of Loans
Refund Policy

Paying Your Bursar Account Online at the Student Account Suite

If you are a student If you are an Authorized User
(Student must have previously granted access)
Log into the Lehigh Campus Portal Once your student adds you as an Authorized User, you will receive an email with a temporary password.
Select>Banner Tab
Select>Student Services
Select>Student Bursar Office Records
Select>Make a Payment/Add Other Payors
Go to the following web site:
Log in under Authorized Users by entering your email address and password (use temporary password the first time you log in.)
Enter your Lehigh Credential - User ID and Password (same as you use for Lehigh email) Set up your profile including your banking information. (see below)
Proceed with adding Authorized Users, setting up profiles, making payments, etc. Proceed with "Making a Payment" (see below)

NOTE: Parents, if you have been granted access to financial information via Parent Access through the Lehigh Campus Portal, you can follow the same steps as a "Student" to log in to make payments.

Instructions for common actions:
Add an Authorized User
  1. Select Authorized Users from the tabs at the top
  2. Select Add an Authorized User at the bottom of the page
  3. Enter the new Authorized User's email address
  4. Select Yes or No to allow access to payment history
  5. Select Add User button
  6. Read the Authorization page, enter the last four digits of the student LIN and then select I Agree
  7. A confirmation page will appear and an email will be sent to the new authorized user

Establish Your Banking Information
  1. Select the My Profiles tab
  2. Select Payment Profile
  3. Under Add a Payment Method, click on the down arrow beside Select a Payment Type, select Electronic Check, and then click the Go button
  4. The next page to display will be the Bank Account Information Page. Complete your banking information as required. After entering your information select the Save button
  5. Complete the information on the Agreement page and select I Agree after you have read the agreement authorization. You are ready to make a payment

Making Payments After Banking Information is Established
  1. Select the Payments tab and under the Action heading select Pay
  2. Select your payment method from the drop down Payment method and click the Go button
  3. In Payment Options complete the following 4 items
    1. Amount - the amount you want to pay on the account
    2. Memo - you may enter a note or reference for your payment (optional)
    3. Select a term from the drop down box
    4. Payment Date - you may select a date to pay your account
  4. Select Continue to review your information and then select Submit Payment
  5. You will need to wait momentarily and a Payment Confirmation page will display that you may print for your records

NOTE: Please be sure to log out (top right) and close your browser when you have completed any action. Should you have any questions please contact the Office of the Bursar at 610.758.3160 or email inburs@lehigh.edu.


Back to Financial Services
Back to F&A Home
F&A Policies

Lehigh University • 27 Memorial Drive West • Bethlehem, PA 18015 • 610.758.3160