Bursar's Office

Instructions

Instructions for viewing your bill via the Web:

  1. Navigate to the CCSU home page at www.ccsu.edu. Point to CentralPipeline, then click on CentralPipeline for Students (or click on Current Students).

  2. From the CentralPipeline home page, click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

  3. From the Home tab, click on the eBill/Make Payment link.

  4. From the menu on the left, click on eBill / ePayments.

  5. Click on View Accounts for most current information.

  6. To view a printable copy of your bill, click on Current Statement, then the Printable Statement link to open the bill in the PDF viewer.

  7. You will also have the option of setting up one or more authorized payers within the eBill system who will also receive email notification of the bills.

  8. Bills are due July 15 (Fall) and December 15 (Spring).

 

Instructions for web payments via credit card or e-check:

  1. Navigate to the CCSU home page at www.ccsu.edu. Point to CentralPipeline, then click on CentralPipeline for Students (or click on Current Students).

  2. From the CentralPipeline home page, click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

  3. From the Home tab, click on the eBill/Make Payment link.

  4. From the menu on the left, click on Make Payment.

  5. Click on the down arrow next to Term and select the current term.

  6. Enter the Payment Amount.

  7. Click on the down arrow next to Payment Method and select eCheck or Credit Card, then click on the Continue button.

  8. Enter your payment information, then click on the Continue button.

  9. Verify your payment information, then click the Confirm button.

 

Instructions for Admissions Confirmation Deposit Payments via Web by credit card or echeck:

  1. Go to Bursar’s website at http://www.bursar.ccsu.edu.

  2. Select the “Deposits/Payments” link from the top menu (in red).

  3. Select “Deposit payments for Admissions and Housing”, under “Guest Payments and/or Payment of Deposits” (direct link ishttps://ssb.ccsu.edu/pls/ssb_cPROD/pc_web_quikpay.p_depositgpay).

  4. Enter 8-digit Student ID, Last Name, First Name, DOB (MM/DD/YYYY Format), Term of deposit payment, and Deposit Type.

If student gets an error message that they are ineligible to pay the deposit, they need to call Admissions Office at 860.832.2293

 

Instructions for Room Deposit Payments via Web by credit card or echeck:

  1. Navigate to the CCSU home page at www.ccsu.edu. Point to CentralPipeline, then click on CentralPipeline for Students (or click on Current Students).

  2. From the CentralPipeline home page, click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

  3. From the Home tab, click on the MyHousing and Meal Plans link.

  4. Click on Login to ApplyOnline.

  5. Select the application you wish to begin, click on Next.

  6. Agree to the Occupancy Agreement, click on Next.

  7. Click on Continue to pass through to payment page.

  8. Enter Personal Preferences, click on Continue.

  9. Agree to the payment terms, click on Continue.

  10. Click on the down arrow next to Payment Method and select eCheck or Credit Card, then click on the Continue button.

  11. Enter your payment information, then click on the Continue button.

  12. Verify your payment information, then click the Confirm button.

Any questions regarding Room Deposits should be directed to the Residence Life Office at 860.832.1660.

 

Add an authorized payer:

  1. Navigate to the CCSU home page at www.ccsu.edu. Point to CentralPipeline, then click on CentralPipeline for Students (or click on Current Students).

  2. From the CentralPipeline home page, click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

  3. From the Home tab, click on the eBill/Make Payment link.

  4. From the menu on the left, click on Authorize Payers.

  5. Click on the Add New button, then complete the form and click on the Add button.

  6. Supply the created Login Name and password to your Authorized Payer.

 

Authorized Payer Instructions:

  1. Navigate to the Bursar’s web site at http://www.bursar.ccsu.edu.

  2. Click on the Deposits/Payments l ink, then Authorized Payer.

  3. Log in to QuikPAY using the Login Name and Password supplied by the student.

  4. From the menu on the left, click on View Account.

 

Instructions for accessing 1098T information on line:

  1. Login to CentralPipeline at http://pipeline.ccsu.edu, using student BlueNet account username and password.

  2. Select the “Student” tab.

  3. Select the "Tax Notification" option

  4. Enter the "Tax Year" and click “Submit”.

  5. A copy of the 1098T Form will come up, as well as the date mailed, and the detail of how the figures were arrived at. 

 

Instructions for setting up Direct Deposit/ACH via the Web:

  1. Navigate to the CCSU home page at www.ccsu.edu. Point to CentralPipeline, then click on CentralPipeline for Students (or click on Current Students).

  2. From the CentralPipeline home page, click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

  3. From the Home tab, click on the Direct Deposit - Enroll, Modify or Cancellink.

  4. To enroll in Direct Deposit/ACH, enter the bank routing number and account number and click the Save button.

  5. To modify or cancel an existing direct deposit record, select the bank name from the list and follow on-screen instructions. 

 

Instructions for GUEST web payments via credit card or e-check:

  1. Navigate to the Bursar's web site at http://www.bursar.ccsu.edu.

  2. Click on the Deposits/Payments link, then Guest Payer under "Guest Payments and/or Payment of Deposits" (direct link is https://ssb.ccsu.edu/pls/ssb_cPROD/pc_web_quikpay.p_tuitiongpay).

  3. Enter 8-digit Student ID, Last Name, First Name, DOB (MM/DD/YYYY Format), Term of payment, then click on the Continue button.

  4. Click on the Continue button.

  5. Enter the Payment Amount.

  6. Click on the down arrow next to Payment Method and select eCheck or Credit Card, then click on the Continue button.

  7. Enter your payment information, then click on the Continue button.

  8. Verify your payment information, then click the Confirm button.

 

 

Reset password, set and/or update e-mail account preferences (set forwarding) at http://accounts.ccsu.edu.

 

 

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