Bursar Services

Coming May 1, 2014!!!  NSU Bursar Services 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!!!

  •     No more NSU GreenCard for receiving refunds.
  •     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

Note: All previous payment methods and authorized user information will need to be re-set up using instructions listed below.

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

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  

    Screenshot of Account  

2. Set up eRefund Account
    Click on eRefunds, then on Set Up Account

    Screenshot of eRefund Page

 
3. Set up Authorized Users    
    Click on My Account, then Authorized Users, then Add Authorized User    

    Screenshot of Authorized Users Page

Detailed instructions for new NSU Bursar Services

First
Go to NSU website www.nsuok.edu
Click on goNSU tab

 Then
1.    Make a payment
2.    Set Up eRefund Account
3.    Set Up authorized users

Make a Payment and More
1.    Click on My Account
2.    Click on My Profiles
    a.    NSU User name
    b.    Full Name
    c.    E-mail Address
    d.    Add alternate e-mail address if desired
    e.    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 Authorize 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 an 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.