E-Services at UAlbany

E-Bills, E-Payments, E-Refunds, E-Deposits and the E-Payment Plan.

E-Services are available at epay.albany.edu.

Electronic invoices are issued on or about the 20th of each month. Payment is due the 15th of the following month. Email notification that the E-Bill is ready to be viewed is sent to the student's @albany.edu email address and to Authorized Users.

E-Payment Plan Enrollment Deadlines
Fall-Only     October 15 Fall/Spring   October 15
Spring          March 15 Summer       June 15

Authorized Users
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.

Room deposits can be paid online via the E-Deposits tab (Required for Returning Students only).

Have your refund electronically deposited into your checking or savings account. The bank routing number and the specific account number is required to setup.

Text Message Reminders
Sign up to receive text message reminders at E-Pay.