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View and manage your holdings at other RBC companies, as well as other financial institutions.
Choose from a broad range of account options, which have been designed to offer you value, convenience and an easy-to-understand fee structure. View and print digital images of certain transactions made over the last 3 months, such as cheques and ATM deposits, through the convenience and security of your RBC Online Banking service. If you have a question about an item or would like us to investigate it further, you can send us a secure message through the Message Centre. Get a consolidated view of your finances and access multiple RBC online services in one online session! The credit card I used last semester does not appear in the Payment Method drop down box.  Why not? I’m trying to use my credit card to make a payment.  It does not appear in the Payment Method drop down box, but I when I try to add it as a new credit card, I get an error message saying that the account is already on file.  How can I use this credit card to pay for my charges? I enrolled in both Summer and Fall courses, but only want to pay for the Summer charges at this time.
Students must be registered for the current semester to sign up for the payment plan.  This payment plan is not available to students whose account has been referred to the collection agency. If you are a continuing student and you have past due charges on your account from a previous semester and sign up for a payment plan in the current semester, those charges will be included in the total amount of your payment plan.  When you make a payment, the payment will be applied towards your past due charges first. If plan installments are not made by the due dates, a $30 non-refundable late fee may be assessed to your student account for each missed payment. Cashiering staff at any university campus business office can assist and provide you with student account and payment plan information. If I choose the payment plan for fall semester do I have to sign up again for the spring semester?
I enrolled in the payment plan and set up a payment method using my VISA card.  How do I change my payment method?
Must I wait until an installment is due to pay it?  Can I pay in parts when I get a paycheck each week? What will happen if I forget to change my bank account or entered the wrong bank account information? I paid my tuition with a credit card and now I dropped a class and should be getting a refund.  I signed up for eRefund.  How will I receive my refund? Debit Card Payment - You may use a debit card to pay on-line only if it has an Accel, NYCE, Pulse or Star logo. Credit Card Payment - You may use a VISA, MasterCard or any credit card accepted by the Discover Network such as Discover, Diners, and JCB card to pay on-line. To process an eCheck, you must enter your bank information into the student eCommerce system. Payments rejected by your bank for any reason are subject to a $25 non-waivable returned check fee.
Do not use home equity line of credit checks or checks issued by your credit card company for eCheck payments. In compliance with the Family Educational Rights and Privacy Act of 1974 (FERPA), your student financial records may not be shared without your written consent. Locate the card you wish to update, and click on the “Edit” button to change the expiration date, then click on "Save”. You are expected to pay all installments when due and you will not be dis-enrolled from your classes for missed payments.  If full payment is not received by the end of all scheduled payments, a hold will be placed on your student account and sanctions as defined in Hawaii Administrative Rules, §20-10.


Note: Once you make a payment, your student account will be updated immediately but your payment plan amounts may not be. If a failed payment is from a bank account, you must make the correction to your bank information in your saved payment profile and re-submit the payment. If you do not have multiple payment methods created, you must create a new payment method prior to continuing. Your payment plan will be displayed with the Enrollment Date, Setup Fee, Down Payment, Payment Method and Payoff Amount. You will get the following confirmation message on the screen when your payment method has been changed for the remaining installments. Now that the new payment method is attached to the remaining installment payments, you may delete the old payment method. Example 2:  A payment (cash, check or financial aid) greater than the next installment payment due is received. Example 3:  You miss a payment because your eCheck payment could not be processed by the bank. 2.    You miss paying the 2nd installment on August 19 because your eCheck payment was returned to the University with a message "Unable to locate account" or "Invalid Account". 3.    Your August 19 payment will be reversed on your student account and a $25 returned check fee will be posted to your account. 4.    You will receive a "Notice of Dishonored Check" from the University Cashier's Office requiring you to make payment within 15 days. 5.    You may be assessed a $30 late fee and the September 19 and October 19 payments will be adjusted. Result: If you miss payment due to a failed eCheck payment, you must change your bank account information and update your payment plan account before the next installment due date or you will be charged a $25 non-waivable returned check fee and may also be charged a $30 late fee.
Select "Sign up for eRefunds" which will take you to the View My Charges, Make a Payment, eRefund Sign-Up page.
If you made a payment with a credit card and are due a refund, your refund will be processed by the business office at your home campus after the end of the 50% refund period.
The University reserves the right to change or delete, supplement, or otherwise amend at any time and without prior notice the information, requirements and policies contained in this document.
All Florida Tax Collectors who remitted in excess of $20,000 in tax during the previous state fiscal year (July-June) are required to file and pay tax electronically. Before using this remittance system, Tax Collectors must update their e-Services enrollment profile. The bank name, routing and account numbers on the banking information page will default to the information you provided during your e-Services enrollment. Should you need to change the name of the Tax Collector, please fax a request to the e-Services Unit explaining the reason for the change and include official documentation to support the change. To change the banking or contact information for a single submission, simply clear the applicable fields and enter the new information.
Dealers who electronically file and pay sales and use tax on time are entitled to deduct a collection allowance. County officers who collect money on behalf of the state are required to deposit the funds directly to the account of the State Treasury no later than seven working days from the close of the week during which the officer received the funds (ss.
Provide the name, phone number and e-mail address of the person responsible for submitting the revenue remittance. All Tax Collector remittances must be in the State treasury on the seventh business day following the close of the collection week (generally Monday-Friday).


When you have submitted your report and payment, you will receive a confirmation page containing a summary of the tax or fee remitted and the payment information. Call the Department at the number shown on the notice, or call the Returned Items unit at 850-410-4461. Notify the Department that you have already replaced, or will be replacing the payment electronically. Search up to 7 years of bank account transactions by selecting a date range, amount range or cheque number range. It's easy to view your other accounts with RBC, all within the convenience of Online Banking. If you use a debit card to pay on-line, select "Credit or ATM Debit Card" as the payment method.
The bank information needed is your bank's 9-digit bank routing number and either your checking or savings account number. You will have the option to save your bank account information in the system for future payments or re-enter it each time you want to make a payment. DO NOT GRANT ACCESS TO EMPLOYERS, SPONSORS, OR 3rd PARTY PAYERS USING THIS ON-LINE METHOD.  If you want to give access to your account information to an employer, sponsor or 3rd party payer, please contact your home campus business office. The Authorized User will then receive two emails, one with the eCommerce system link and a username and one with a password. Adding an Authorized User is your written consent that an individual may view your student account information and make payments on your behalf.  Authorized Users DO NOT have access to your stored payment methods, academic records or other personal information. If any charges are added or payments are made to your student account, the amount of your installment payment will be recalculated every night. Click on the “My Account” tab and then the “Payment Methods” tab.  On this page, you can change or add payment methods. Credit card refunds posted within 90 days of the original credit card payment will be posted to the same credit card.  If multiple credit card payments were posted within this 90-day period, the first credit card used for payment will be refunded. As soon as your account is open, you will be able to transfer funds, pay bills, view your account balance, and much more. We strongly recommend you call your financial institution to verify your bank account number if you are unsure about the exact number. They can make payments anytime by logging on to the system with their email address and password.  Authorized Users make payments the same way that students make them--by entering account information into our secure site. The collection allowance may be denied when a taxpayer files an incomplete return, fails to file and pay electronically, or if the required tax return or tax is delinquent at the time of payment.
County tax collectors report and remit sales tax to the Department on a weekly basis, some more frequently.
County tax collectors who electronically file and pay on time are entitled to a collection allowance of 2.5% of the first $1,200 of sales tax due and reported on each return filed.
The Authorized User will not be able to view your bank account information, nor will you be able to view theirs.



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