Online Billing

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

Note: New Students are not required to pay a room deposit on E-Pay. 

  • 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.
  • Sign Up for Text Alerts
    Sign up to receive text message reminders. To obtain text messages about new bills and upcoming payments, click the “Notifications” tab under “Profile Setup,” and fill out the communications information.

  • Review Your Balance Due (on or about July 20th)
    Paper bills are NOT sent. On or about the 20th of each month, we post a statement reflecting your balance owed. Payment is due on the 15th of the following month. Email notification goes to your @albany.edu email account when the statement is ready for viewing.

  • 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 term balance over four months. It is a convenient and interest-free payment plan with easy online sign-up, payment, and payment reminders. Application fees apply. Spring and Summer plans also available.

    • View the instructional video HERE.