Pay Online

Pay your Trinity statements online at payonline.trinity.edu.

Payment due dates and deadlines

Fall 2018 payment is due in full no later than August 5, 2018.

Spring 2019 payment is due in full no later than January 5, 2019.

Summer 2019 payment is due in full no later than May 28, 2019.

PayOnline portal

The Student Account Suite allows designated authorized users to enroll in the University payment plan, make an online payment and the ability to enroll in eRefund (electronic delivery of a credit balance to the bank account you designate).

Log in with your username and password and then follow the appropriate steps below.

Designate Authorized Users (only the student can add an authorized user)

  1. Click Authorized Users under My Profile Setup to the right of the screen
  2. Add Authorized User by providing the preferred e-mail and answering the questions

Enroll in the University Payment Plan

  1. Click Payment Plans in the menu bar at the top of the screen
  2. Then click Enroll Now

Make Installment Payment (enrolled in payment plan with non-scheduled payments) 

  1. Click Make Payment 
  2. Then click Pay Next Installment 
  3. The installment will be displayed, click Continue 
  4. Enter your banking information or select a saved payment method from the dropdown menu, then click Select. 
  5. Review the information and then click Submit Payment 

Make an Online Payment (if not enrolled in a payment plan)

  1. Click Make Payment in the menu bar at the top of the screen
  2. Select Term for payment, then click Continue (you can make changes to the amount due if needed) 
  3. Enter your banking information or select a saved payment method from the dropdown menu, then click Select
  4. Purchase additional items if desired:  Mirage Yearbook, Trinitonian School Newspaper – first class or third class
  5. Review the information and then click Submit Payment

Enroll in eRefund (setup under student's profile)

  1. Click Electronic Refunds under My Profile Setup to the right of the screen 
  2. Click Saved Payment Methods
  3. Click Add New payment Method
  4. Select Electronic Check, then click Continue
  5. Enter your banking information and then click Continue
  6. Check I Agree and click Continue

To Change Your eRefund Set-up

  1. Click Refunds in the menu bar at the top of the screen
  2. Review account description and select Edit/Remove to make changes or delete the account