Online Billing

E-Pay Your Way! Log onto epay.albany.edu with your NetID and Password to:

  • Set Up an E-Refund Account
    Have your refund direct-deposited into your checking or savings account. The bank routing number and the specific account number is required for setup.

    • View the instructional video HERE.
  • Set Up an Authorized User
    Students designate and set up Authorized Users to view and pay account charges and access tax documents, if applicable. The designee's email address is needed to complete setup.

    • View the instructional video HERE.
  • Set Up Text Alerts
    Sign up to receive text message reminders. To obtain text messages about new bills and upcoming payments, click the “Personal Profile” tab under “My Account,” and fill out the communications information.
  • Retrieve E-Bills (on or after July 20)
    Paper bills are NOT sent. E-Bills are issued on/or about the 20th of each month, and payment is due on the 15th of the following month. If registered prior to July 20, your E-bill will be issued on/or about July 20. Email notification will be sent to your @albany.edu email account when your E-Bill is ready to be viewed.
  • Make E-Payments
    Learn how to make fast, secure payments using MasterCard, Visa, Discover and American Express or a checking or savings account.
  • Enroll in an E-Payment Plan
    Need more time to pay your E-Bill? The E-Payment Plan allows you to spread your Fall or Spring term balance over four months. It is a convenient and interest-free payment plan with easy online sign-up, payment, and payment reminders. Enroll for Fall only or Fall and Spring together. Application fees apply. Summer plan also available.