Bill Processing


Students participating in Priority Registration must pay all tuition and fees or make arrangements with Business Services Office for account balances before the deadline (see Critical Dates).  Scheduled classes will be cancelled when fees are not paid by the date listed.


COMPLETE YOUR PAYMENT USING ONE OF THE METHODS BELOW

 

 

PAYMENT ON SSC - USING A CREDIT CARD OR AN ECHECK


1. Sign in to Self-Service Carolina (my.sc.edu)

2. Click Account Information

3. Click Payment Gateway

a. Click on eBills to review the bill before making payments

b. If the bill is incorrect, contact the appropriate office that created the transaction

4. Click on the “Payments” tab across the top.

a. This screen will show the Balance, Financial Aid and the remaining balance after Financial Aid is     applied.

b. ** If there is a negative balance, no further steps need to be. This is the refund that will be sent to the student.

5. Click Make a Payment

a. Full or Partial payment may be accepted

b. Click on “Continue” after adding the amount to be paid.

6. Select the payment method from the drop down menu.

a. American Express, Discover, VISA and MasterCard are accepted with a 2.5 % convenience fee.

b. E-Checks are accepted with no fee.

7. Review the payment and click on “Submit Payment” to finalize the transaction.

a. A confirmation will be sent to the student’s USCA email address.

b. Contact Us

If you need additional information or assistance, contact the Business Services Offices at (803)641-3543 or send an email to STUBILL@USCA.EDU. You may also come to our office, located in Penland 114, between 8 am and 5 pm.

Refunds

When students do not select Direct Deposit, checks will be mailed to their current address (as recorded on SSC).

 

 

PAYMENT IN PERSON


Print a copy of your bill from SSC

  • Log into SSC
  • Select “Account Info”
  • Select “Account Detail by Term”

Payment may be made with checks, money order, or cash at the Business Services Office, Suite 114 in the Penland Administration Building during business hours, Monday-Friday, 8:30-5:00pm.

If you are unable to access SSC, the Business Services Office will provide you a copy of your bill upon request.

The Business Services Office does not accept credit cards; you must use SSC to pay with a credit card.  Cards accepted include American Express, Discover, and Master Card.  Visa is not accepted.

 

 


MAIL IN PAYMENT


Print a copy of your bill from SSC

  • Log into SSC
  • Select “Account Info”
  • Select “Account Detail by Term”


If you are unable to access SSC, please call the Business Services Office at 803-641-3543 to request a copy of your bill.


Mail payment with a copy of the bill to:

Business Services Office

USC Aiken

471 University Parkway

Aiken, SC 29801


Make checks payable to USC Aiken and include your VIP number on the memo/’for’ line on the check.