When you click the Submit button, you will be transferred to our payment vendor's web site. Upon a successful payment, our payment vendor will then transfer you back to Banner Self-Service where you can review the results of your transaction. If you provide your email address, you will receive an email confirmation containing the details of the transaction. Optionally, you may request a notification be sent to the student as well. In most cases, the transaction should display on student's account immediately following the transaction. If you received a confirmation number, but the student cannot see the payment on his/her Student Acccount Summary or Detail reports, please allow up to two business days for processing or you may call the PLU Business Office during business hours at 253-535-7117 for assistance. If you did not receive a confirmation number upon authorizing the transaction and the transaction did not appear on the student's account, then the transaction was not successful. In such cases, try the transaction again.

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