View & Pay My Bill

Here is information on how different users can view and pay their bills from Champlain College. 

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  1. Login to Self Service using your username and password

  2. Click the "Student Finance" Icon

  3. Agree to the refund policy (one-time only)

International students: please review additional information below, under "International Students."

 

Link to this FAQ

Authorized Users can access their student's bills through TouchNet.

  • If you have not yet accessed your TouchNet account, your student must set you up as an Authorized User (see directions below).
  • Once they do this, you will receive an email from the TouchNet system notifying you that you have been set up as an Authorized User.
  • Email notifications will be sent to the Student and Authorized Users when statements are available and when a payment is scheduled or processed.

There is no fee for an online electronic check payment, but a 2.95% service fee is charged for all credit card payments. Visa, American Express, Discover and MasterCard are accepted.

Setting Up Authorized Users

To add an Authorized User, the student must:

  1. Login to Self Service using your username and password

  2. Click the "Student Finance" Icon

  3. Click the "Authorized Users" link to the right, under the "My Profile" section

  4. Follow the directions on the screen

Video: How to Set up an Authorized User

Link to this FAQ

Champlain College has partnered with FlyWire to streamline international students' payment of tuition and fees. FlyWire allows international students to pay securely from any country and any bank, typically in their home currencies. FlyWire may only be used to pay a Champlain College International student's billed tuition and fees and cannot accept payment for off-campus or personal expenses.

International Students

International students can access their bills through Self Service.

  • Log in.
  • Click on "Student," and under the "Student Accounts" heading, click "Student Statement & Payment" to enter TouchNET, our billing system.
  • Determine the amount to pay for tuition and fees. Click on the link to FlyWire in the Announcement section within TouchNet.
  • Make your payment through FlyWire in your country's currency. Track your payment with email and/or text options from FlyWire as your payment arrives at Champlain College and is credited to your account.

If you have additional questions about FlyWire, please review our International Student Service webpage, "Making International Student Payments For Tuition and Fees".

International Authorized Users

International Authorized Users can access their student's bills through TouchNet.

  • If you have not been set up, your student must first set you up as an Authorized User (please see directions under "Authorized Users").
  • Once they do this, you will receive an email from the TouchNet system notifying you that you have been set up as an Authorized User.
  • Email notifications will be sent to the Student and Authorized Users when statements are available.
  • Determine the amount to pay for tuition and fees.
  • Access FlyWire through the Announcement section within TouchNet.
  • Make your payment through FlyWire in your country's currency. Track your payment with email and/or text options from FlyWire as your payment arrives at Champlain College and is credited to your student's account.

If you have additional questions about FlyWire, please review our International Student Service webpage, "Making International Student Payments For Tuition and Fees."

Link to this FAQ

When students register for any class at Champlain College or receive any service from Champlain, they accept full responsibility to pay all tuition, fees, and other associated costs assessed as a result of registration and/or receipt of services. The student further agrees that their registration and acceptance of associated terms constitutes a promissory note agreement in which Champlain is providing educational services, deferring some or all of the payment obligation for those services, and they promise to pay for all assessed tuition, fees and other associated costs by the published or assigned due date.

Video: Billing Statements & Account Activity: What's the Difference?

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