Students access eBill through the campus portal, AU Access.

Log on to AU Access > click on the tiger i tab


Click on the eBill logo. No additional login is required.

Authorized users access eBill at http://ebill.auburn.edu or from the AU home page - click on Students, then on Student Financial Services link on the left hand side, then on the eBill icon. Login with your authorized user ID and password.

Effective July 2007, no billing statements will be printed or mailed for active students. When a new bill is available e-mail notifications will be sent electronically from eBill to the student and any Authorized Users established by the student. Student bills will not be printed and mailed.

If you need assistance using eBill, there are several resources available to you.

• Online help
  Always available at http://www.auburn.edu/oit/ebill
  
  
• Billing Questions
  Contact the Student Financial Services Office at studentbilling@auburn.edu or (334) 844-4634.
  
  
• Technical Questions
  Contact ebillhelp@auburn.edu or (334) 844-4944 or visit the OIT HelpDesk on the 1st floor of the RBD Librar

eBill provides Auburn University students and their authorized users with secure access to online student financial services. Use eBill to view current due dates, account balances, and previous statements. Use eBill’s secure and flexible options to pay student fees online (MasterCard, Visa, Discover, American Express, Electronic check) and to schedule recurring automatic payments.

• Check your Student bill
  View current due dates, account balances, and previous statements.
  


• See recent activity
  View up-to-date charges and payments online, including previous balances, payments, adjustments, and new charges. You can view the information as soon as it's posted.
  
  
• Pay your bill
  Secure and flexible payment options, including Visa, MasterCard, or electronic check, using stored payment profiles or pre-scheduled automatic payments.
  
  
• Schedule automatic payments
  Use eBill to schedule recurring automatic payments or one-time payments. You can establish preset limits for recurring automatic payments as well.
  
  
• Authorize others to make payments
  Make online statement and payment features available to those you authorize.
  
  
• Security
  Your account information and transactions are secured and protected by 128-bit encryption.
  
  

Additional Information regarding changes to Auburn University student billing procedures:

• The annual Student Financial Services billing schedule with due dates is available online at: http://www.auburn.edu/billing.
• In accordance with the Auburn University student e-mail policy, students are responsible for checking their AU e-mail in a timely fashion and on a regular basis. Keep in mind that even if someone else is paying the Student Financial Services bill, the student is ultimately responsible for the charges. Please take steps to make eBill available to those who need access to make payments and see statements, like parents or grandparents.

• eBill - it's convenient, reliable, and secure. For additional information, please contact the Student Financial Services Office at studentbilling@auburn.edu for billing questions or address technical questions to ebillhelp@auburn.edu

All Auburn University students have access to eBill to view their own student billing account information. eBill is available through the campus portal, AU Access. Students can give others permission to access their eBill outside the campus portal by establishing them as Authorized Users.

Students:
eBill is available through AU Access, the campus portal.

1. Log in to AU Access with your username and password.
   
   
2. Click on the tiger i tab
   
   
3. Click on the eBill icon.
   
   
4. No additional login is required.
   
   

Authorized Users:

NOTE: your student must take steps to set you up as an authorized user. Once done, you will receive a welcome message from eBill which contains the password you will need to log on.

1. Visit the Authorized User Login Page - also available from the AU home page > click on Students > click on eBill icon.
   
   
2. Log in with your e-mail address and the initial password provided in your eBill welcome message. If you have logged in before, you will use the password you selected upon first login instead.
   
   
   
   
3. Click once on the Login Now button.

Giving others permission to access your eBill account to view, make, and schedule payments.

Authorized users can view your account and pay your bills. They can schedule and automate payments. You can add and remove authorized users. You can see payments scheduled to your account by authorized users but to protect the privacy of all users, you can't see each other's bank account information.

1. Log in to eBill via AU Access
   
2. Click on Authorized Users.
   
   
   
   
   
3. Click the Add an Authorized User button.
   
   
   
   
   
4. Enter the Authorized User's e-mail address:
   
   
   
   
   
5. Choose if you would like this Authorized User to view your billing statement or payment history.
   
   
   
   
6. Click the Add User button to complete the process.
   
   
   
   
7. The authorized user you have specified will receive an e-mail notification which contains initial eBill password and log in instructions. They will receive an e-mail notification (at the e-mail address you specified) each time a new eBill is available. That is the same e-mail address they will use to login to eBill.
   
   
8. To remove an Authorized User, click the Delete link to the right of their name. To make changes in the Authorized User's e-mail address or access options, click the Update link.
   
   
   

I am an authorized user on my student's eBill account and I want to change my password.

1. Log in to eBill using your current e-mail address and password.
2. Click on My Profiles.
   
   
   
3. Click on Change Password.
   
4. Enter the requested information and click on "Save."
   
   
   
5. You will use your new password for all subsequent log ins to eBill.

Setting up an automatic recurring payment in eBill, changing an automatic payment, or deleting an automatic payment.

1. Log in to eBill (as a student or as an authorized guest user).
2. On the My Account page, click on the Pay button.
   
   
   
3. Select the desired payment method and click on the Pay button. (See "How to add or remove a payment type")
4. Click on Advanced Options.
   
   
   
5. In the "Automate Payments for this Account" box, enter the requested data and click on Continue.
   
   
   
6. Click on Submit Payment to confirm the automatic payment. Keep in mind that this automatic payment takes effect with your NEXT bill. Your screen will display this message:
   
   

Deleting or editing an automatic recurring payment in eBill

1. From the My Account page, click on Automatic Payments.
   
   
   
2. To change : Select the payment and click on Change the desired information and click on Save Changes.
   
3. To delete: Select the payment to be deleted and click on You will be asked to confirm the deletion. Click OK.
   
   

Guests (like parents or grandparents) can make payments to student Bursar bills online. To make a payment, this option requires that the guest know the student's Social Security number and birthday.

Guest Payment web site

1. From the AU home page at www.auburn.edu, click on Students.
2. Under "Frequently Used Resources", click on the eBill icon.
   
   
   
3. Under "Bursar Payment Options", click on the icon beside Parent/Guest/Grandparent Payment Option.
   
   
   
4. Enter your student's ID (which is their Social Security number with no spaces or dashes) and their birth date (MMDDYY). Click the "Verify Student ID and Birth Date" button.
   
   
   
5. If the system has identified the correct student, select the desired payment term, and click on the "Credit Card Payment" button.
   
6. Enter your Mastercard or Visa information and click once on the Submit button.
   
   
   
   Note: Issues regarding TigerCub Billing should be addressed to: tigercard@auburn.edu.

I get a blank (white) page when I log into my TigerMail.

1. Make sure your browser is Internet Explorer (6+), Netscape (7+), Safari (2+), or Firefox.
2. Clear SSL State
   
3. Clear Cache (Temporary Internet Files)
   At this point please check eBill to see if your issue is resolved. If not, please continue checking eBill again after each step. If you need further assistance please contact the OIT HelpDesk, 844-4944.
   
4. Clear Cookies (Ensure Set To Accept Cookies)
5. Clear Certificates
6. Enable Javascript
7. Remove Spyware
   1. Click on Start > Settings > Control Panel
   2. Double-click on Add/Remove Programs
   3. In the listing displayed, look for one of the following applications:
      • Commonname
      • Bearshare
      • Gator
      • NetZip
      • Download Demon
      • RealDownload
      • iMesh
      • newdotnew
      • Quick View Plus
      • Pop-up blockers
   4. If you see any of these items, highlight it with your mouse and click the Remove button.
   5. Reboot
   6. Install/Run an Anti-Spyware Program.
8. Advanced Browser Settings
   • Review your Logon settings to ensure they are correct.
     1. From Internet Explorer, click Tools > Internet Options.
     2. Click the Security tab.
     3. Click the Custom Level button.
     4. Scroll down to User Authentication Logon options.
     5. Select Prompt for user name and password.
     6. Click OK.
     7. Click Yes.
     8. Click OK.
9. Re-register the JavaScript DLL file on a Windows PC
   • Go to: %SYSTEMROOT%\system32
   • Find the file: jscript.dll
   • Right-click the file and select Open With.
   • Choose Select the program from a list and click OK.
   • Choose Microsoft Register Server and click OK.

     If the Microsoft Register Server is not listed click Browse…

     1. Go to: %SYSTEMROOT%\system32
     2. Find regsvr32.exe and click Open.
     3. You should get a box displaying a succeeded message. Click OK.
     4. You may need to restart IE and/or your PC for the changes to take effect.

If you are still having trouble viewing TigerMail, please contact the OIT HelpDesk and they will assist you in targeting the setting changes that you will need to make.

OIT HelpDesk
helpdesk@auburn.edu
(334) 844-4944

You will have to contact the Registrar's Office in Martin Hall to get another PIN. For security reasons, PINs cannot be reset via phone or e-mail.

1. Make sure that your e-mail address has been entered in the E-mail Address field.
   
   
   
2. Click the View my Password Hint link.
   
   
   
3. If you prefer, you can also enter your e-mail address and have your actual password send to the e-mail account associated with your Authorized User account. You can do this by clicking the E-mail my Password link.
   

Note: If you have not established a password hint and do not remember your eBill password, you will need to ask your student to delete you as an authorized user and add you again. This will generate a new welcome e-mail message from eBill. This message will contain a new initial password.

You should receive an e-mail confirmation for all payments. Additionally, you can confirm a payment by clicking on Payments > Payment History from the eBill menu.

The Statement Amount displayed on the first page of eBill will not change when you make a payment. This display is a summary of your current billing statement.

Payment History, on the other hand, reflects payments in real time. This information should be updated immediately if the payment is made through eBill by 10:00 PM. Payments made after 10:00 PM will be reflected in your Payment History on the following business day.

Feel free to contact the Bursar's Office directly at bursar@auburn.edu if additional verification is needed.

You don't have to log in to eBill to make an online Bursar payment. You can use the Parent/Guest/Grandparent payment option to make a Visa or Mastercard payment if you know your student's Social Security number and birthday. This option does not allow you to view the Bursar account summary, amount due, or other student information.

Payments to the Bursar's Office can also be made by mail, in person, or by phone. Visit the Bursar's site at www.auburn.edu/bursar for more information.

Your student can add you as an authorized user. Once done, you will receive a confirmation e-mail message from eBill which contains your ID and initial password for login.

You will receive an e-mail confirmation for payments made through eBill.

Confirm payment by viewing Payment History in eBill. Payment History will be updated immediately if the payment is made through eBill by 10 pm. Payments made after 10 pm will be reflected in your Payment History on the following business day.

Feel free to contact the Bursar's Office directly at bursar@auburn.edu if additional verification is needed.

You can contact the Bursar's Office at bursar@auburn.edu or (334) 844-4634 to request that the second payment be stopped.

The online payment verification process may take a few moments. Only click the Submit button once to avoid duplicate payments.

Your credit card on file has expired. Check the "payment profile" option to update or edit the saved credit card payment method.

1. Log in to eBill as an authorized user.
2. Click on "My Profiles".
3. Click on "Payment Profiles" (located near top of page).
4. Under "My Payment Methods" locate the desired credit card.
5. Under "Action", click on Edit.
6. Update the desired information.
7. Click on Save.