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Guide to eBill

View A Statement

Make an Electronic Payment

Schedule a Series of Payments

Set up an Authorized Payer

Reset an Authorized Payers password

Reprint a Receipt

Add a Secondary email Address

 

View A Statement

Statements may be viewed by the student and any authorized payers set up by the student through eBill.

As a student

1. Login to MyView at https://myview.umsl.edu
2. Choose the Self Service link from the menu on the left.
3. Click the ‘Student Center’ link
4. Click on ‘View Bill’ under the Finances section.
5. Click the Continue button in the center of the page. (eBill will open in a new window)
6. Choose ‘View Accounts’ from the menu on the left of the screen.
7. Click on the ‘Printable Statement’ (PDF) option to print a copy of your current statement.

As an authorized payer

1. Access eBill at http://ebill.umsl.edu . 
2. Click on the Authorized Payer Login button.
3. Log in using your eBill User ID and Password.
4. Choose ‘View Accounts’ from the menu on the left of the screen.
5. Click the ‘Select Action’ drop down arrow and choose ‘Statement History’.
6. Click the ‘Detail’ magnifying glass next to the statement you wish to view or print.

 

Make an Electronic Payment

As a student or an authorized payer

Student login
Login to MyView at https://myview.umsl.edu
Choose the Self Service link from the menu on the left.
Click the ‘Student Center’ link
Click on ‘Make a Payment’ under the Finances section.
Click the Continue button in the center of the page. (eBill will open in a new window)

Authorized Payer login
Access eBill at http://ebill.umsl.edu . 
Click on the Authorized Payer Login button.
Log in using your eBill User ID and Password.

Students and Authorized Payers:

1. Choose ‘Make Payment’ from the menu on the left of the screen.
2. Enter the amount you wish to pay in the ‘Payment Amount’ box.
3. Select the payment method or profile from the drop down box.
1. Echeck: Complete a one-time eCheck payment.
2. Credit card:  Complete a one-time Credit Card payment.
3. Select a stored profile.  Pay from a profile you have established.
4. Click ‘Continue’ once you have completed those two fields.
   

If you selected a saved payment profile as the method of payment, you will see a Payment Confirmation screen and it will display the payment amount and the information from the profile (except for your bank account number or full credit card number which are stored confidentially).

1. Click ‘Cancel’ if you do not want to make the payment, or if you wish to change the amount.
2. Click ‘Confirm’ to complete the payment.
3. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
4. Once the payment is confirmed, a ‘Payment Receipt’ screen will appear, listing your confirmation number. You may print the receipt for your records. This payment is recorded in your on-line payment history.

If you selected a one time eCheck or credit card payment as the method of payment, you will see the ‘Provide eCheck Information’ screen for eChecks or the Service Charge Notice screen for credit card payments.
(a 2.75% fee applies to all credit card payments)

1. Enter the appropriate information in the boxes. For questions concerning where to obtain information from your check, click the box next to that field.
2. When you are making a payment by eCheck or Credit Card, you have the option of saving that information as a profile for future use.
   
   At the bottom of the page, name the profile and check the box by ‘Save Payment Profile’. This profile will be available in the drop down box as a method of payment and is available for editing through the ‘Payment Profile’ page.
   
3. Click the Continue button once all the information has been entered.
4. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
5. Review all information for accuracy on the Payment Confirmation screen and click Confirm.
6. If you do not want to make the payment or you wish to change the payment amount click Cancel.
   If you need to edit some of the information click the Edit button and make the appropriate changes.
   
   Once the payment is confirmed, a Payment Receipt screen will appear, listing your confirmation number. You may print the receipt for your records. This payment is recorded in your on-line payment history.

 

Schedule a Series of Payments

Payments can be scheduled to automatically be deducted from your bank account or credit card. You cannot schedule a payment for the current month’s bill. The current month’s payment can be made by using the Make Payment option.

As a student or an authorized payer

Student login
Login to MyView at https://myview.umsl.edu
Choose the Self Service link from the menu on the left.
Click the ‘Student Center’ link
Click on ‘Make a Payment’ under the Finances section.
Click the Continue button in the center of the page. (eBill will open in a new window)

Authorized Payer login
Access eBill at http://ebill.umsl.edu 
Click on the Authorized Payer Login button.
Log in using your eBill User ID and Password.

Students and Authorized Payers:

1. Choose ‘Scheduled Payments’ from the menu on the left of the screen.
2. Click on the ‘Schedule New Payment Series’ button.
3. Choose Amount Due or Minimum Payment for the payment amount.
4. Choose eCheck, Credit Card or a stored payment profile for the payment method.
5. Choose the date that you want the payment to be made on.
   Make Payment on the same day my bill arrives
   Make Payment # day(s) after my bill arrives
   Make Payment on the same day the payment is due
   Make Payment # day(s) before the payment is due
6. Choose the payment duration
   Make__(#) of Payments
   Pay until _________ (mm/dd/yyyy)
   Pay until further notice
7. Choose to cancel the payment if it is over a certain amount (amount specified by you)
8. Click the continue button
9. Review the payment series information and click the Confirm button

Once you have confirmed your scheduled payment series, the next page will display a printable payment receipt.  Please print and retain for your records.

 

Setting Up an Authorized Payer (Student Only)

1. Login to MyView at https://myview.umsl.edu.
2. Choose the Self Service link from the menu on the left.
3. Click the ‘Student Center’ link
4. Click on ‘Maintain Authorized Users’ under the Finances section.
5. Click the Continue button in the center of the page. (eBill will open in a new window)
6. Click ‘Authorize Payers’ from the menu on the left of the screen.
7. Click the ‘Add New’ box to add a new payer.
8. Enter the appropriate information in the boxes when the ‘Add Authorize Payer’ page comes up.
   Note: the login name and password fields are case sensitive.
9. Click the Add button once you have entered the information.

This new payer will now show up on the ‘Authorized Payer’ screen. Relay the login and password to the payer so he/she can use the unique login to access your account. To edit or delete an Authorized Payer, go to the ‘Authorized Payer’ screen and click on the appropriate box next to the payer for whom you wish to make the change.

If you attend more than one University of Missouri Campus:
The password is assigned via student and campus so if you attend more than one University of Missouri campus, then you must request authorized payer access for each campus you attend. The authorized payer will then have a separate password for each campus that the student attends along with your separate student ID number for each campus.

 

Reset an Authorized Payer's Password

Authorized Payer

1. Go to the eBill page at http://ebill.umsl.edu. On the page, there is a link for 'Forgot Login Name' and 'Forgot Password'. Click either link and enter the email address that you selected when you were set up as an Authorized Payer.
2. A new random password will be generated and emailed to you. Once you have this random password, use it along with your Login Name to sign in to eBill. (if you copy and past the password when signing in, be sure that there are no blank spaces before or after the actual password).
3. Next, you will be prompted to change the random password to a password of your choosing:
   • Enter the random password as the ‘Old Password’.
   • Enter a new password as the ‘New Password’.
   • Enter your new password again ‘Confirm New Password’.

Note your new password for future reference. Remember that passwords and user names are case sensitive, so they must be entered exactly as they were when they were set up.

 

Reprint a Receipt

As a student

1. Login to MyView at https://myview.umsl.edu.
2. Choose the Self Service link from the menu on the left.
3. Click the ‘Student Center’ link
4. Click on ‘View Bill’ under the Finances section.
5. Click the Continue button in the center of the page. (eBill will open in a new window)
6. Click ‘Transaction History’ from the menu on the left of the screen. You will be directed to ‘Online Transaction History’ which lists all eBill payments made on your student account. Note: If an authorized payer is using this function, only payments made by that payer will be seen.
7. Click the Detail button next to the receipt you wish to see.

The payment ‘Transaction Details’ page will be displayed and you may print a copy of this receipt.

As an authorized payer

1. Access eBill at http://ebill.umsl.edu. 
2. Click on the Authorized Payer Login button.
3. Log in using your eBill User ID and Password.
4. Click ‘Transaction History’ from the menu on the left of the screen. You will be directed to ‘Online Transaction History’ which lists all eBill payments you have made on your student's account. Note: Authorized payers see only payments made by that payer and only those payments made using eBill.
5. Click the ‘Detail’ button next to the receipt you wish to see.

The payment ‘Transaction Details’ page will be displayed and you may print a copy of this receipt.

 

Add a Secondary email Address (Student Only)

As a student
Login to MyView at https://myview.umsl.edu
Choose the Self Service link from the menu on the left.
Click the ‘Student Center’ link
Click on ‘View Bill ’ under the Finances section.
Click the Continue button in the center of the page. (eBill will open in a new window)

1. Choose 'User Preferences' from the menu on the left of the screen 
2. Add a secondary email address.
3. You may also request email notification for payment confirmation or when an Authorized Payer has made a payment by clicking on the appropriate box.