You can set up your authorized payers and select what you want them to have access to in the Manage Accounts section of eServices. Granting access ensures SFS has permission to speak with authorized users regarding your account. To grant access:
Log in to eServices with your RIT username and password.
Click on Manage Accounts on the left-side menu.
Click +Add a New Account.
Enter your authorized users name and email address.
Edit the authorized user's access options and click Save Changes.
A confirmation email will be sent to the email address you entered. If you are using the same computer, please note you must fully close out of the internet browser before the authorized user opens their email.
Arrange payment for your RIT billing statement
Bills can be paid by check, eCheck, credit card, or international fund wire transfer. Learn more about payment options. Log in to eServices to set up your preferred payment option.
Set up direct deposit for credit balance refunds
RIT delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. All students are asked to select a refund delivery preference.