Browse through our Frequently Asked Questions to learn more about the services provided by the Office of the Bursar.

  • How Do I?

    How do I View My IRS 1098-T Notification
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Select the IRS 1098-T Notification link.
    4. Enter the Tax Year and click the Submit button.
    How Do I Set Up Direct Deposit
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select a Term from the drop-down list and click Submit.
    5. Click the Click Here button.
    6. Select the eRefunds tab and click on Set up Account link.
    7. Select an Account Type from the drop-down list.
    8. Enter the Routing Number.
    9. Enter the Account Number
    10. Enter the Account Number again to confirm.
    11. Enter the Name on the account.
    12. Enter a Name for this saved payment method, ex. Betty’s checking account.
    13. Click on Continue.
    14. Check the I Agree box and click on Continue.
    How Do I Waive Student Health Insurance?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Registration and Records link.
    3. Select the Required Acknowledgment link.
    4. Select a Term from the drop-down list and click Submit.
    5. Select the No radio button to decline the coverage.
    6. Read the Acknowledgment of Financial Responsibility terms.
    7. Place a checkmark in the checkbox indicating that you acknowledge and understand the conditions.
    8. Click the Submit the above answers button to waive the health insurance coverage.
    How Do I Enroll in the Payment Plan?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop-down list and click Submit.
    5. Select the Click Here button.
    6. Select the Payment Plans tab on the top of the page.
    7. Review the installment plan details.
    8. Click Continue.
    9. Review the Budget Worksheet.
    10. Click the Display Payment Schedule button.
    11. Choose either Yes to schedule automatic installment payments, or No to pay the installments on your own.
    12. Click Continue.
    13. Choose a Payment Method and follow the instructions under the How do I Pay Student Fees section.
    14. To electronically sign the installment agreement, click the I Agree button.
    15. A receipt will be sent to your WSU email account to confirm payment.
    How Do I Set Up An Alternative Email Address For My Student Account Statements?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop-down list and click Submit.
    5. Select the Click Here button.
    6. Click the My Account tab, then My Profiles tab on the top of the page.
    7. Enter an email address in the Alternative Email Address field and click the Save Changes button.

    Note: The Alternative email address ONLY applies to the Student Account statement. ALL other WSU communication will be sent to your campus account.

    How do I Log-in as a Parent/Authorized User to Pay Fees?
    1. Parents/Authorized Users log-in by selecting the Student Accounts & Bills tab on the Raider Connect website (http://www.wright.edu/raider-connect/student-accounts-and-bills) and selecting the Parents/ Authorized Users tab.
    2. Select the Access Student Account Login link
    3. In the box labeled Authorized Users, enter the parent/authorized users’ E-mail address and the Password that was sent by Raider Connect when the student set-up the Authorized User.
    4. Next authenticate yourself by entering your full name, a new password, confirm the password and lastly establish a Password Hint that will help you remember your new password. If you do not remember your password, Click on have a temporary password e-mailed to you or Password Hint.
    5. Click Log In.
    6. To view billing statement select eBills and under Most Recent Billing Statement select View. To make a payment, select Pay.
    7. Review the Account Payment screen to ensure amount to be paid and the payment date is correct.  Click inside the box if you want to change the amount or the payment date.  Click Continue.
    8. Select a Payment Method and click on Select.
    9. If paying by Bank Account (Checking / Savings), select the Account Type.
    10. Enter the Routing Number
    11. Enter the Account Number then enter the Account Number again to confirm.
    12. Enter the Name on the Account.
    13. If you wish, place a checkmark in the Save the Payment Method for future use checkbox.  Enter a name to save the method, ex. Betty’s checking account. Click Continue.
    14. Check the I Agree button and then click on Submit Payment.
    15. A receipt will be sent to your e-mail account to confirm payment.
    How do I Designate a Parent/Authorized User to Pay Fees?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Waive or Accept the Student Health Insurance and/or Student Legal Fees on the Optional Services page.
    6. Select the Click Here button to view and pay bills.
    7. Select My Account, then Authorized User tab on the top of page.
    8. Click Add an Authorized User.
    9. Enter the Authorized User’s e-mail address and click on Continue.
    10. Check the I Agree box and click on Continue. An instructional e-mail will be sent to the authorized user.
    11. Authorized Users can then log in with their e-mail address and password by selecting the Student Accounts & BIlls tab on the Raider Connect website (http://www.wright.edu/raider-connect/student-accounts-and-bills) and selecting Parents/ Authorized Users tab.
    How do I Print a Receipt?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Select the Click Here button to view and pay bills.
    6. Select View Account Activity at the top of the page.
    7. Select term by using the drop down arrow next to View Transactions by Term.
    8. Select the desired term and click Go.
    9. The information is also available by printing off monthly e-bill statements.
    How do I View Bills and Pay Student Fees?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Waive or Accept the Student Health Insurance and/or Student Legal Fees on the Optional Services page.
    6. Select the Click Here button to view and pay bills.
    7. To view billing statement select eBills and under Most Recent Billing Statement select View. To make a payment, select Pay.
    8. Review the Account Payment screen to ensure amount to be paid and the payment date is correct. Click inside the box if you want to change the amount or the date of payment. Click Continue.
    9. Select a Payment Method and click on Select.
    10. If paying by Bank Account (Checking / Savings), select the Account Type.
    11. Enter the Routing Number
    12. Enter the Account Number, then enter the Account Number again to confirm.
    13. Enter the Name on the Account.
    14. If you wish, place a checkmark in the Save the Payment Method for future use checkbox. Enter a name to save the method, ex. Betty’s checking account. Click Continue.
    15. Check the I Agree button and then click on Submit Payment.
    16. A receipt will be sent to your e-mail account to confirm payment.
    Access My Student Account Receipts / Statements?
    1. Log on to WINGS Express via WINGS.
    2. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    3. Select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    4. Again, select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    5. Select the Term from the drop-down list and click the Submit button.
    6. Select the Click Here button to view and pay all bills.
    7. Select the E-Bills tab.
    8. Go to View Statement and select the needed statement from the drop-down menu.
    View My IRS 1098-T Notification?
    1. Log on to WINGS Express via WINGS.
    2. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    3. Select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    4. Select the IRS 1098-T Notification link.
    5. Enter the Tax Year and click the Submit button.

  • Payment Plan

    What if I miss a payment or make a late payment?

    It is your responsibility to know when payments are due and to pay on time. Electronic billing notices for upcoming payments are provided as a courtesy notice only and payments must still be in the Office of the Bursar by the due dates even though an electronic billing notice may not have been received. If a payment is not received by the due date, you will be assessed a $50.00 late fee for each late payment. A “HOLD” will be placed on your account which will prevent dropping or adding classes and your ability to receive an official university transcript. Delinquent balances will be reported to the credit bureau(s) and if you fail to repay the plan as agreed, legal action could be taken against you. In addition, you may be assessed and required to pay any costs incurred in the collection process of this plan including, but not limited to, late charges, collections and litigation costs.  If your check is returned from the bank, a $25.00 returned check fee will be assessed in addition to the $50.00 late fee. Late fees and penalties must be paid first before payments will be applied to the outstanding principal balance.

    What if I drop a class or withdraw from school?

    If you drop or withdraw during the 100 percent or 70 percent refund periods, you may receive a refund. Students who drop or withdraw during the 70 percent refund period are responsible for 30 percent of the original amount due. The amount refunded will vary according to the original amount due. Refunds are based on the amount billed regardless of the methods chosen to pay the fees. If you withdraw after the 70 percent refund period ends, you must still make your monthly payments. Since no refund is due, your outstanding balance must be paid. See term class schedule for refund periods on the Raider Connect website. If you receive federal financial aid, including loans, contact Raider Connect before you withdraw from classes.  The Federal Refund Policy affects students receiving federal financial aid and withdrawing from all classes.  Withdrawal most likely will result in a balance owed to Wright State University.

    What if I am receiving Financial Aid?

    Students receiving financial aid are still eligible for the student installment payment plan. The total amount of financial aid that is approved by the Office of Financial Aid is deducted before the amount of your payments is determined. The first payment cannot be paid by your financial aid. If the amount of term financial aid received exceeds the amount which is owed on your account, a refund check will be mailed or electronically deposited to you as outlined on the financial aid award letter

    For more information about financial aid, please visit the Financial Aid Web site.

    What are the enrollment periods and subsequent payment due dates for the Payment Plan?

     

    Fall Semester


    4-Pay Plan

    Available August 1 through August 31
    First payment Due: August 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: September 15
    Third Payment Due: October 15
    Fourth Payment Due: November 15

    3-Pay Plan

    Available September 1 through October 14
    First payment Due: September 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: October 15
    Third Payment Due: November 15

     

    Spring Semester


    4-Pay Plan

    Available December 1 through December 31
    First payment Due: December 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: January 15
    Third Payment Due: February 15
    Fourth Payment Due: March 15

    3-Pay Plan

    Available January 1 through February 14
    First payment Due: January 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: February 15
    Third Payment Due: March 15

     

    Summer Semester


    4-Pay Plan

    Available April 1 through April 30
    First payment Due: April 15 or at enrollment with $40 non-refundable application fee
    Second Payment Due: May 15
    Third Payment Due: June 15
    Fourth Payment Due: July 15

    3-Pay Plan

    Available May 1 through June 14
    First payment Due: May 15 or at enrollment with $40 non-refundable application fee
    Second Payment Due: June 15
    Third Payment Due: July 15

  • Parents & Authorized Users

    How can I make a Wright1 Card deposit to my son or daughter's Flex or Bonus Dining Dollar Account?

    Visit the Information for Parents section to learn more about making Wright1 Card deposits online. Note: your son or daughter must first grant you access as an "Authorized User" to view or pay student account charges. After you have received authorization, click on the "Login to make Wright1 Card Deposits" link and sign on using your e-mail address and password.

    The Wright1 Card accepts two types of deposits - Flex Dollars and Bonus Dining Dollars:

    • Flex Dollars are accepted anywhere the Wright1 Card is accepted. Flex Dollars do not have an expiration date. Instead, Flex Dollars will remain on a cardholder's card until spent or until the cardholder leaves the university and requests a refund.

    • Bonus Dining Dollar$ are only accepted at WSU Food Service locations. The "Bonus" to using Bonus Dining Dollar$ is the additional 5% added to your card for every increment of $20, up to $180. Starting at a $200 minimum, you can receive 7% "Bonus" money; this is the New Dining Club Value Plan. Like the flex dollars detailed above, Bonus Dining Dollar$ do not have an expiration date. Instead, Bonus Dining Dollar$ will remain on a cardholder's card until spent, or until the cardholder leaves the university and requests a refund.

    What if I need help with the new online services?

    If you need more help, contact Raider Connect at RaiderConnect@wright.edu or (937) 775-4000.

    If my son or daughter is expecting a refund, should they sign up for direct deposit?

    Yes, this is the quickest and safest way for us to process a refund for your student. By enrolling in this service, students can designate what bank account the funds should be directed to and they will receive an e-mail notification from us once the refund is processed. To enroll, students will need to follow these steps: First, go to the WINGS Express Student Fees Web site via WINGS. Once at this site, click on "eRefunds" on the toolbar at the top of the page. Then select "Set Up Account" to store a Payment Method (bank account) where refunds will be deposited.

    My son or daughter was charged for Student Health Insurance or Student Legal Services. If my student has other coverage, can these optional services be waived?

    Only students can waive these optional services. Students must access the WINGS Express Student Fees Web site via WINGS. Students will be presented with information on what these services provide and will have the option to decline coverage if the service is not needed. Once the student declines coverage, the student account fees will be updated to reflect the amount now owed. Authorized Users can then access the WINGS Express Student Fees Web site via WINGS to pay the account charges.

    How will I know when it's time to view my son or daughter's billing statement online?

    Students (and any authorized user that students enroll) will receive an e-mail notice from Raider Connect. For students, the notice will be sent to their WSU e-mail account. For Authorized Users, your notice will be sent to the e-mail address that was provided by the student at time of enrollment.

    What are the fee payment due dates and what happens if payment is not made by the deadline?

    For students who register during the early registration period, the due dates are:

    Fall August 15
    Spring December 15
    Summer April 15

    If payment is not received by the early registration due date, the student's class registration will be canceled.

    Students who register during the open/late registration periods will not have their registration canceled for nonpayment. Students must withdraw from classes by the 100% refund period in order to avoid academic fees. See the Raider Connect Student Accounts & Bills Due Dates page for further information.

    What payment options are available online?

    Online payment options include e-check(electronic check) and credit card payments (Master Card, Discover, and American Express). A 2.75% convenience fee is assessed to credit card payments.

    What steps must my son or daughter complete to grant me access to WINGS Express Student Fee Services?

    First, students should logon to WINGS (http://wings.wright.edu). Once in WINGS, click on the WINGS Express icon toward the top of the page. At the main menu for WINGS Express, click on "Student and Financial Aid" link, then "Student Fees" and then select a term. After selecting term, click on the link to"View bills and make a payment." At the WINGS Express Student Fees Web site, click on "Authorized Users" at the top of the toolbar. Then follow the online instructions provided to enroll the parent, guardian, or any other individual the student needs to provide access.

    How can I access my Son or Daughter's student account to view electronic billing statements and pay fees on their behalf?

    Authorized users can access this site from the Parents/Authorized Users tab on the Student Accounts and Bills section of the Raider Connect Web site. Parents/Authorized Users log in by using their e-mail address and password which was provided to them via e-mail after their student enrolled them in the system.

  • All

    How do I View My IRS 1098-T Notification
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Select the IRS 1098-T Notification link.
    4. Enter the Tax Year and click the Submit button.
    How Do I Set Up Direct Deposit
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select a Term from the drop-down list and click Submit.
    5. Click the Click Here button.
    6. Select the eRefunds tab and click on Set up Account link.
    7. Select an Account Type from the drop-down list.
    8. Enter the Routing Number.
    9. Enter the Account Number
    10. Enter the Account Number again to confirm.
    11. Enter the Name on the account.
    12. Enter a Name for this saved payment method, ex. Betty’s checking account.
    13. Click on Continue.
    14. Check the I Agree box and click on Continue.
    How Do I Waive Student Health Insurance?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Registration and Records link.
    3. Select the Required Acknowledgment link.
    4. Select a Term from the drop-down list and click Submit.
    5. Select the No radio button to decline the coverage.
    6. Read the Acknowledgment of Financial Responsibility terms.
    7. Place a checkmark in the checkbox indicating that you acknowledge and understand the conditions.
    8. Click the Submit the above answers button to waive the health insurance coverage.
    How Do I Enroll in the Payment Plan?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop-down list and click Submit.
    5. Select the Click Here button.
    6. Select the Payment Plans tab on the top of the page.
    7. Review the installment plan details.
    8. Click Continue.
    9. Review the Budget Worksheet.
    10. Click the Display Payment Schedule button.
    11. Choose either Yes to schedule automatic installment payments, or No to pay the installments on your own.
    12. Click Continue.
    13. Choose a Payment Method and follow the instructions under the How do I Pay Student Fees section.
    14. To electronically sign the installment agreement, click the I Agree button.
    15. A receipt will be sent to your WSU email account to confirm payment.
    How Do I Set Up An Alternative Email Address For My Student Account Statements?
    1. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop-down list and click Submit.
    5. Select the Click Here button.
    6. Click the My Account tab, then My Profiles tab on the top of the page.
    7. Enter an email address in the Alternative Email Address field and click the Save Changes button.

    Note: The Alternative email address ONLY applies to the Student Account statement. ALL other WSU communication will be sent to your campus account.

    How do I Log-in as a Parent/Authorized User to Pay Fees?
    1. Parents/Authorized Users log-in by selecting the Student Accounts & Bills tab on the Raider Connect website (http://www.wright.edu/raider-connect/student-accounts-and-bills) and selecting the Parents/ Authorized Users tab.
    2. Select the Access Student Account Login link
    3. In the box labeled Authorized Users, enter the parent/authorized users’ E-mail address and the Password that was sent by Raider Connect when the student set-up the Authorized User.
    4. Next authenticate yourself by entering your full name, a new password, confirm the password and lastly establish a Password Hint that will help you remember your new password. If you do not remember your password, Click on have a temporary password e-mailed to you or Password Hint.
    5. Click Log In.
    6. To view billing statement select eBills and under Most Recent Billing Statement select View. To make a payment, select Pay.
    7. Review the Account Payment screen to ensure amount to be paid and the payment date is correct.  Click inside the box if you want to change the amount or the payment date.  Click Continue.
    8. Select a Payment Method and click on Select.
    9. If paying by Bank Account (Checking / Savings), select the Account Type.
    10. Enter the Routing Number
    11. Enter the Account Number then enter the Account Number again to confirm.
    12. Enter the Name on the Account.
    13. If you wish, place a checkmark in the Save the Payment Method for future use checkbox.  Enter a name to save the method, ex. Betty’s checking account. Click Continue.
    14. Check the I Agree button and then click on Submit Payment.
    15. A receipt will be sent to your e-mail account to confirm payment.
    How do I Designate a Parent/Authorized User to Pay Fees?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Waive or Accept the Student Health Insurance and/or Student Legal Fees on the Optional Services page.
    6. Select the Click Here button to view and pay bills.
    7. Select My Account, then Authorized User tab on the top of page.
    8. Click Add an Authorized User.
    9. Enter the Authorized User’s e-mail address and click on Continue.
    10. Check the I Agree box and click on Continue. An instructional e-mail will be sent to the authorized user.
    11. Authorized Users can then log in with their e-mail address and password by selecting the Student Accounts & BIlls tab on the Raider Connect website (http://www.wright.edu/raider-connect/student-accounts-and-bills) and selecting Parents/ Authorized Users tab.
    How do I Print a Receipt?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Select the Click Here button to view and pay bills.
    6. Select View Account Activity at the top of the page.
    7. Select term by using the drop down arrow next to View Transactions by Term.
    8. Select the desired term and click Go.
    9. The information is also available by printing off monthly e-bill statements.
    How do I View Bills and Pay Student Fees?
    1. Select the Student and Financial Aid link or tab from the main menu.
    2. Select the Student Fees link.
    3. Again, select the Student Fees link.
    4. Select the Term from the drop down list and click Submit button.
    5. Waive or Accept the Student Health Insurance and/or Student Legal Fees on the Optional Services page.
    6. Select the Click Here button to view and pay bills.
    7. To view billing statement select eBills and under Most Recent Billing Statement select View. To make a payment, select Pay.
    8. Review the Account Payment screen to ensure amount to be paid and the payment date is correct. Click inside the box if you want to change the amount or the date of payment. Click Continue.
    9. Select a Payment Method and click on Select.
    10. If paying by Bank Account (Checking / Savings), select the Account Type.
    11. Enter the Routing Number
    12. Enter the Account Number, then enter the Account Number again to confirm.
    13. Enter the Name on the Account.
    14. If you wish, place a checkmark in the Save the Payment Method for future use checkbox. Enter a name to save the method, ex. Betty’s checking account. Click Continue.
    15. Check the I Agree button and then click on Submit Payment.
    16. A receipt will be sent to your e-mail account to confirm payment.
    Access My Student Account Receipts / Statements?
    1. Log on to WINGS Express via WINGS.
    2. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    3. Select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    4. Again, select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    5. Select the Term from the drop-down list and click the Submit button.
    6. Select the Click Here button to view and pay all bills.
    7. Select the E-Bills tab.
    8. Go to View Statement and select the needed statement from the drop-down menu.
    View My IRS 1098-T Notification?
    1. Log on to WINGS Express via WINGS.
    2. Select the Student and Financial Aid link or tab from the WINGS Express main menu.
    3. Select the Student Fees, Student Health Insurance, and Student Legal Fees link.
    4. Select the IRS 1098-T Notification link.
    5. Enter the Tax Year and click the Submit button.
    How can I make a Wright1 Card deposit to my son or daughter's Flex or Bonus Dining Dollar Account?

    Visit the Information for Parents section to learn more about making Wright1 Card deposits online. Note: your son or daughter must first grant you access as an "Authorized User" to view or pay student account charges. After you have received authorization, click on the "Login to make Wright1 Card Deposits" link and sign on using your e-mail address and password.

    The Wright1 Card accepts two types of deposits - Flex Dollars and Bonus Dining Dollars:

    • Flex Dollars are accepted anywhere the Wright1 Card is accepted. Flex Dollars do not have an expiration date. Instead, Flex Dollars will remain on a cardholder's card until spent or until the cardholder leaves the university and requests a refund.

    • Bonus Dining Dollar$ are only accepted at WSU Food Service locations. The "Bonus" to using Bonus Dining Dollar$ is the additional 5% added to your card for every increment of $20, up to $180. Starting at a $200 minimum, you can receive 7% "Bonus" money; this is the New Dining Club Value Plan. Like the flex dollars detailed above, Bonus Dining Dollar$ do not have an expiration date. Instead, Bonus Dining Dollar$ will remain on a cardholder's card until spent, or until the cardholder leaves the university and requests a refund.

    What if I need help with the new online services?

    If you need more help, contact Raider Connect at RaiderConnect@wright.edu or (937) 775-4000.

    If my son or daughter is expecting a refund, should they sign up for direct deposit?

    Yes, this is the quickest and safest way for us to process a refund for your student. By enrolling in this service, students can designate what bank account the funds should be directed to and they will receive an e-mail notification from us once the refund is processed. To enroll, students will need to follow these steps: First, go to the WINGS Express Student Fees Web site via WINGS. Once at this site, click on "eRefunds" on the toolbar at the top of the page. Then select "Set Up Account" to store a Payment Method (bank account) where refunds will be deposited.

    My son or daughter was charged for Student Health Insurance or Student Legal Services. If my student has other coverage, can these optional services be waived?

    Only students can waive these optional services. Students must access the WINGS Express Student Fees Web site via WINGS. Students will be presented with information on what these services provide and will have the option to decline coverage if the service is not needed. Once the student declines coverage, the student account fees will be updated to reflect the amount now owed. Authorized Users can then access the WINGS Express Student Fees Web site via WINGS to pay the account charges.

    How will I know when it's time to view my son or daughter's billing statement online?

    Students (and any authorized user that students enroll) will receive an e-mail notice from Raider Connect. For students, the notice will be sent to their WSU e-mail account. For Authorized Users, your notice will be sent to the e-mail address that was provided by the student at time of enrollment.

    What are the fee payment due dates and what happens if payment is not made by the deadline?

    For students who register during the early registration period, the due dates are:

    Fall August 15
    Spring December 15
    Summer April 15

    If payment is not received by the early registration due date, the student's class registration will be canceled.

    Students who register during the open/late registration periods will not have their registration canceled for nonpayment. Students must withdraw from classes by the 100% refund period in order to avoid academic fees. See the Raider Connect Student Accounts & Bills Due Dates page for further information.

    What payment options are available online?

    Online payment options include e-check(electronic check) and credit card payments (Master Card, Discover, and American Express). A 2.75% convenience fee is assessed to credit card payments.

    What steps must my son or daughter complete to grant me access to WINGS Express Student Fee Services?

    First, students should logon to WINGS (http://wings.wright.edu). Once in WINGS, click on the WINGS Express icon toward the top of the page. At the main menu for WINGS Express, click on "Student and Financial Aid" link, then "Student Fees" and then select a term. After selecting term, click on the link to"View bills and make a payment." At the WINGS Express Student Fees Web site, click on "Authorized Users" at the top of the toolbar. Then follow the online instructions provided to enroll the parent, guardian, or any other individual the student needs to provide access.

    How can I access my Son or Daughter's student account to view electronic billing statements and pay fees on their behalf?

    Authorized users can access this site from the Parents/Authorized Users tab on the Student Accounts and Bills section of the Raider Connect Web site. Parents/Authorized Users log in by using their e-mail address and password which was provided to them via e-mail after their student enrolled them in the system.

    What if I miss a payment or make a late payment?

    It is your responsibility to know when payments are due and to pay on time. Electronic billing notices for upcoming payments are provided as a courtesy notice only and payments must still be in the Office of the Bursar by the due dates even though an electronic billing notice may not have been received. If a payment is not received by the due date, you will be assessed a $50.00 late fee for each late payment. A “HOLD” will be placed on your account which will prevent dropping or adding classes and your ability to receive an official university transcript. Delinquent balances will be reported to the credit bureau(s) and if you fail to repay the plan as agreed, legal action could be taken against you. In addition, you may be assessed and required to pay any costs incurred in the collection process of this plan including, but not limited to, late charges, collections and litigation costs.  If your check is returned from the bank, a $25.00 returned check fee will be assessed in addition to the $50.00 late fee. Late fees and penalties must be paid first before payments will be applied to the outstanding principal balance.

    What if I drop a class or withdraw from school?

    If you drop or withdraw during the 100 percent or 70 percent refund periods, you may receive a refund. Students who drop or withdraw during the 70 percent refund period are responsible for 30 percent of the original amount due. The amount refunded will vary according to the original amount due. Refunds are based on the amount billed regardless of the methods chosen to pay the fees. If you withdraw after the 70 percent refund period ends, you must still make your monthly payments. Since no refund is due, your outstanding balance must be paid. See term class schedule for refund periods on the Raider Connect website. If you receive federal financial aid, including loans, contact Raider Connect before you withdraw from classes.  The Federal Refund Policy affects students receiving federal financial aid and withdrawing from all classes.  Withdrawal most likely will result in a balance owed to Wright State University.

    What if I am receiving Financial Aid?

    Students receiving financial aid are still eligible for the student installment payment plan. The total amount of financial aid that is approved by the Office of Financial Aid is deducted before the amount of your payments is determined. The first payment cannot be paid by your financial aid. If the amount of term financial aid received exceeds the amount which is owed on your account, a refund check will be mailed or electronically deposited to you as outlined on the financial aid award letter

    For more information about financial aid, please visit the Financial Aid Web site.

    What are the enrollment periods and subsequent payment due dates for the Payment Plan?

     

    Fall Semester


    4-Pay Plan

    Available August 1 through August 31
    First payment Due: August 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: September 15
    Third Payment Due: October 15
    Fourth Payment Due: November 15

    3-Pay Plan

    Available September 1 through October 14
    First payment Due: September 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: October 15
    Third Payment Due: November 15

     

    Spring Semester


    4-Pay Plan

    Available December 1 through December 31
    First payment Due: December 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: January 15
    Third Payment Due: February 15
    Fourth Payment Due: March 15

    3-Pay Plan

    Available January 1 through February 14
    First payment Due: January 15 or at enrollment with $75 non-refundable application fee
    Second Payment Due: February 15
    Third Payment Due: March 15

     

    Summer Semester


    4-Pay Plan

    Available April 1 through April 30
    First payment Due: April 15 or at enrollment with $40 non-refundable application fee
    Second Payment Due: May 15
    Third Payment Due: June 15
    Fourth Payment Due: July 15

    3-Pay Plan

    Available May 1 through June 14
    First payment Due: May 15 or at enrollment with $40 non-refundable application fee
    Second Payment Due: June 15
    Third Payment Due: July 15

    Who should be notified if a student plans to receive a scholarship from another organization?

    Students receiving scholarships from external organizations (such as the Rotary Club) and those applying for an alternative loan should communicate this information to the Office of Financial Aid at least 60 days prior to the start of the quarter.

    Please contact the Office of Financial Aid, by phone at (937) 775-5721 or e-mail to financialaid@wright.edu, should you have any questions regarding your financial aid status or if you are receiving financial aid and need to change your registration.

    Who should I notify if my fees are being paid by an outside Agency or Third Party Sponsor?

    If your fees are being paid by an agency or third party sponsor, please communicate this information to the Office of the Bursar by submitting your billing authorization form prior to your fee payment deadline.

    Students may submit agency/third party authorization forms through the 70% refund period of the following term however; your fees must be paid from other resources by the fee payment deadline.

    What happens if my bank returns my fee payment check/e-check?

    When a check or e-check for payment of fees is returned to the Office of the Bursar, you will receive a notice advising you of this fact. There is a $25.00 service charge for each returned paper or electronic check.

    Payment of a returned check or e-check and service charge may be paid in person by cash, money order, or certified check, bank debit card, or online using WINGS Express via WINGS with e-check, MasterCard, Discover or American Express. Postdated checks are not acceptable and will be returned. All accounts that are referred to collections are subject to reasonable collection costs, including attorney fees and other charges, necessary for collection of any amount not paid when due.

    When will my refund be sent out?

    Students who applied for federal and institutional aid and completed all requirements at least 30 days prior to the start of the term can expect to receive their refund by the end of the first week of each quarter.

    What are the rules for early registration?

    By clicking the "Fee Due Dates” link on the Bursar home page, you will see the registration periods and due dates for the upcoming terms. Students who register during the early registration period must pay their fees by the early registration fee payment due date in order to avoid cancellation of their class registration.

    When is my payment due?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on "How to view and pay fees.” At the ecommerce site to view and pay fees, click the "EBills” link on the toolbar at the top of the page to view your latest bill. Your most recent account statement shows when your next payment is due. Students enrolled in the Student Installment Plan view their next installment due date under the Payment Plan section on the ecommerce home page.

    How do I enroll in the Payment Plan?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on "How to view and pay fees.” At the ecommerce site to view and pay fees, click the "Payment Plans” link on the toolbar at the top of the page and follow the online instructions to enroll in the plan. Note- if you have outstanding charges from a prior term, you must pay this balance first before you can enroll in the payment plan for the current term.    

    How can I view and print my electronic billing statement?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on "How to view and pay fees.” Once you are at the ecommerce site, click the "EBills” link on the toolbar at the top of the page to view your latest bill. Click the "Print this Statement” link and follow the online instructions to print your bill.

    How can I view current activity on my account?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on "How to view and pay fees.” To view current activity, click the "recent account activity link under "Current Account Status” on the ecommerce home page.

    How can I set up a parent or other person as an authorized user to view my student account statement and pay fees?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on how to set Parent or Guardian Authorization.

    How do I waive student health insurance?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on how to waive/cancel student health insurance. Students can cancel student health insurance online up through the first two weeks of the term.

    How can I set up direct deposit?

    Visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video on how to sign up for direct deposit.

    How can I pay my fees?

    You can pay via e-check/bank debit card free of charge at the fee payment site in WINGS Express. To learn how to make payments online, visit the WINGS Resource Center, www.wright.edu/wrc/student.html and scroll to the "How do I…?" section to view the video.

    Credit card payments (MasterCard, Discover, and AMEX) are accepted online only. A 2.75% convenience fee will be added to the credit card to pay for this service.

    By check or money order mailed to the WSU Office of the Bursar, 3640 Colonel Glenn Highway, Dayton, Ohio 45435-0001. Note: You must include a hardcopy of your electronic billing statement with your payment.

    In person by check, money order or cash at the Office of the Bursar, E236 Student Union. Hours 8:30 a.m. – 5:00 p.m. Monday-Thursday, and 8:30 a.m.–4:30 p.m. Friday. After-hour payments can also be placed in the secure night depository box adjacent to the cashier windows. Lake Campus students can pay in person at the Student Services Office in Dwyer Hall.