eBilling

You will no longer receive a paper bill in the mail. EBills are replacing paper bills to ensure faster delivery and to reduce environmental waste. You are able to download and print your eBill if you require a paper copy.

Fall semester eBills are posted in early July for registered students, and payment is due early August. Spring semester eBills are posted in early December for registered students, and payment is due the beginning of January.  Please review the Important Dates and Deadlines section of the Business Office webpage for specific billing and due dates.

You will receive an email notification and instructions at your YCP email address from businessoffice@ycp.edu when your eBill is ready to view.

Fall semester eBills are posted in early July for registered students, and payment is due in early August. 

Spring semester eBills are posted in early December for registered students, and payment is due at the beginning of January.  

Please review the Important Dates and Deadlines section of the Business Office webpage for specific billing and due dates. EBills issued after the due date of the semester are due upon receipt.

Payments will continue to be accepted in the form of cash or check in the Business Office.  

Online payment options are Electronic Check (ACH) at no charge. Credit/debit cards are also accepted online through Transact Campus, Inc. A 2.95% convenience fee will be charged on all credit/debit card transactions. 

A $80.00 returned check/ACH fee will be applied to student accounts due to any type of returned payment.

Please see our Payment Options page for more information.

You will receive an email notification and instructions at your YCP email address from businessoffice@ycp.edu when a new eBill is ready to view.

Please see Pay a Bill for detailed instructions to access your eBill. 

Instructions for accessing your eBill will also be included in the notification email you receive at your YCP email address from businessoffice@ycp.edu when an eBill is ready for you to view.

You may set up a parent or guardian with proxy access so they can view your eBills and make payments on your account through YCPWeb for Parents. If your parent or guardian typically pays your tuition bill, YCP encourages you to establish that person as a proxy. For detailed instructions on setting up proxy access, please review YCPWeb for Parents on the FERPA and Student Privacy page.

If you register after eBills are first posted for the upcoming semester, your eBill will be posted at the end of the week. EBills issued after the semester due date are due upon receipt.

You will receive an email notification and instructions at your YCP email address from businessoffice@ycp.edu when a new eBill is ready to view.

If you make a scheduling change after receipt of an eBill that results in an additional charge or credit to your account, you will receive a new eBill at the end of the week reflecting the change. EBills posted after the due date for the semester are due upon receipt. 

You will receive an email notification and instructions at your YCP email address from businessoffice@ycp.edu when a new eBill is ready to view.

Please contact the Business Office at businessoffice@ycp.edu or 717.815.1470 for assistance.