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How to provide SMU's banking information to a 3rd party so that the 3rd party can remit payment to SMU;

Wire and ACH payments are supported. This process is not related to tuition payments. For tuition payments please contact the Bursar's Office.

ACH form/Banking Information

Go to the OIT Help Center then login with your ÃÛÌÒ½´ID and password.  Click on the ACH Form / Banking icon.  This will bring up an online template which allows you to fill out necessary fields for the request, along with, the ability to attach any specific ACH form the vendor may have provided.  Once the online template has been completed then saved, a ticket will be created which is routed to Treasury allowing our group to provide the correct banking information to the vendor in a secure method.

Receiving payments via Credit Card

ÃÛÌÒ½´can receive payments online by credit card.

For more information, please see Nelnet E-Stores.