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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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

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.

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.

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.

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.

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.

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.