How eBill works

When a new bill is ready to view, OSU will send a courtesy notification via e-mail to students OSU provided ONID e-mail account. A student can set up Authorized Users, who will also receive an e-mail notification at the address that the student designates.

What to look for

The eBill email notification will be from: Accounts.Receivable@oregonstate.edu.

The subject line will read: New billing statement issued.

The e-mail will read: "Your new billing statement has been issued and is now available for viewing at the following web site address: http://mybill.oregonstate.edu. Remember, this site is available 24 hours a day to make paying your bill more convenient. Use your Student ID and PIN to log in. Once logged in, you can pay your bill using your checking account. You can also create one or more stored payment methods, schedule a payment for a certain date, or choose to have future bills paid automatically."

Instructions

The instructions are available in both text (below) and as a video. To view the video please click here.

  1. Go to http://mybill.oregonstate.edu.
  2. Students: Click on “Login with ONID,” then enter ONID username and password.
    Authorized Users: Enter your e-mail address and password.
  3. Under “My Account” in the “Current Account Status” area click on “Make a Payment.”
  4. In the “Account Payment” area click “Make a Payment.”
  5. Enter the amount you want to pay under “Select Payment” in the box on the far right.
    NOTE: You can make a note in the Memo field as you would a paper check. The default “Payment Date” is today’s date. You can change this to a date in the future to schedule this payment to happen later.
  6. Click “Continue.”
  7. Select a payment method you have previously set up and saved or choose “New Electronic Check (Checking/Savings)” to enter different banking information.
  8. Click “Select” (if previously setup payment method was chosen skip to step 14).
  9. Follow the directions for setting up banking information; you can click on “View Example” for a sample graphic of a check.
  10. If you want to securely save your banking information for future payments, check “Save this payment method for future use” and enter a nickname for your account.
  11. Click “Continue.”
  12. Now you are at the confirmation step. Please review all information you entered and read and agree to the “Terms and Conditions” or cancel the process.
  13. If you want to make changes to any of the information, click “Back” to make your changes and continue through the payment process.
  14. If everything is correct click “Submit Payment.”
  15. The last page displayed will be the receipt, which can be printed for your records. A confirmation e-mail will also be sent to your ONID e-mail address.

Please note

Once you make a payment, your student account will be updated immediately, but your eBill statement will not be updated. The online statement represents a snapshot of your student account just like a paper statement. When the next online statement is available, all transactions since the last eBill will appear. You can view your most up-to-date student account information, including activity that has occurred since your last eBill, through Student Online Services.

In the eBill system, you can view Payment History at any time to see eCheck payments posted to your student account.

Options

  • Select "Authorized Users" under the "My Account" tab to allow someone else to view eBills and pay on your account via eCheck.
  • Under the "My Account" tab select "Payment Methods" to save a payment method banking info.
  • To set up an alternate E-Mail address to have eBills sent to in addition to your ONID select "Personal Profile" under the "My Account" tab.
  • Under the "My Account" tab select "Account Activity" to view prior payments made via eCheck by your or your authorized users.
  • Select "Automatic Bill Payment" under the "Payments" tab to set up a future payment by eCheck.