Bursar Services

Please call (918) 444-2160 or (918) 449-6251, or email us at nsuoba@nsuok.edu.

Coming May 1, 2014!!! Online payments and student billing is changing!!!

  • Our payment website will be new and improved.
  • Managing your Bursar account will be easier than ever

Coming July 1, 2014!!! Refunds are changing!!!

  • Starting May 1, set up your own personal bank account for refunds to be deposited
  • Starting July 1, all refunds will go to the bank account you set up
  • That means no more NSU GreenCard for receiving refunds

Why the change?

  • The NSU Student Government Association has requested that we end our business relationship with HigherOne
  • This change will eliminate the need for debit cards to be sent to all NSU students
  • Students will now be able to use the financial institution of their choice to handle their transactions with NSU

What else will be different?

  • Better online tools for managing your account
  • Billing statements and payment histories will be easier to understand
  • You will be able to manage access for others to your payment and billing information
  • You will be able to change your refund preferences quickly and easily

So, what do I do?

You have to change the setting of your user information.

BUT… the new system doesn’t switch over until May 1st

Meanwhile get ready by looking over these instructions

Quick instructions for new NSU Bursar Services

For more detailed instructions click here.

First

  • Go to NSU website www.nsuok.edu
  • Click on goNSU tab and log in
  • Under the Quick Links box, click the green Manage Bursar Account icon

Then

  1. Make a payment
  2. Set up eRefund Account
  3. Set up Authorized Users

1. Make a payment

Click on My Account, then My Profiles, then Add New Payment Methods

2. Set up eRefund Account

Click on eRefunds, then on Set Up Account

3. Set up Authorized Users

Click on My Account, then Authorized Users, then Add Authorized User

Detailed instructions for new NSU Bursar Services

First

  • Go to NSU website www.nsuok.edu
  • Click on goNSU tab and log in
  • Under the Quick Links box, click the green Manage Bursar Account icon   

Then

  1. Make a payment
  2. Set Up eRefund Account
  3. Set Up Authorized Users

Make a Payment

1. Click on My Account

2. Click on My Profiles

     a. NSU User name

     b. Full Name

     c. E-mail Address

     d. Save changes

3. Click on Communication

     a. Opt into receiving text messages click yes or no

     b. Mobile phone (including dashes)

     c. Mobile carrier

4. Click on New Payment Method

     a. Select Payment Method – Electronic Check (checking/savings)

     b. Click Select Button

     c. Enter Account Information

          i. Account Type – Select Checking or Savings

          ii. Routing number (9 digit number on bottom of check or deposit slip)

          iii. Bank Account number (Do not include check number)

          iv. Confirm Bank Account number

     d. Enter Billing Information on Bank Account

     e. Refund Options – check the box “Check here if you would like refunds to be deposited into this account”

     f. Save payment method as – give the account a name

     g. Click Continue

     h. Agreement page is displayed with account information, click agree

     i. Continue

5. The account will now be displayed in the Saved Payment Methods

Set Up eRefund Account

1. Click on eRefunds

     a. Can choose to use existing payment account or set up a new account

          i. If choosing existing account click on the radio button associated with the account

          ii. If not choosing existing account select set up new account and continue

     b. Select Account Type

     c. Enter Account Information

          i. Account Type – Select Checking or Savings

          ii. Routing number (9 digit number on bottom of check or deposit slip)

          iii. Bank Account number (Do not include check number)

          iv. Confirm Bank Account number

     d. Enter Billing Information on Bank Account

     e. Save payment method as – give the account a name

     f. Click continue

     g. Agreement page is displayed with account information, click agree

     h. Click continue

2. The account will now be saved under Direct Deposit Bank Account under eRefunds

Set Up Authorized Users

1. Click on My Account

2. Click on Authorized Users

     a. Click on Add Authorized User

          i. Type in email for authorized user

          ii. Select type of access authorized user can view

     b. Click on continue

     c. Agree to the terms

     d. Click continue

Bursar Services

Bursar Services is responsible for collection of accounts receivable and is the designated depository for all collections. All student tuition, fees, University Housing charges, miscellaneous service charges, and fines are billed and collected through a centralized Bursar Accounts Receivable System. Bursar Services also collects payments for departments as an institutional support service. Any questions concerning bills, transaction listings or other aspects of the Bursar Accounts Receivable System should be referred to Bursar Services.

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