Bill+Payment Instructions

To set up authorized users:

Authorized users have access to:

  • Receive email notifications as new bills arrive
  • View most recent statement and billing history
  • See current account activity since last statement
  • Make payments using credit card or electronic check
Set Up Authorized Users Today
  1. Go to http://www.wcu.edu/ and click MyCat.
  2. Enter your Student ID and Password.
  3. Click Personal Services tab, Student tab,  and then Account and Payment Information.
  4. Click Bill + Payment.
  5. Click the Authorized Users tab.
  6. Click the Add an Authorized User button.
  7. Provide the e-mail address and click Add User.
  8. Authorize the user by entering the last four digits of your student ID and clicking I Agree.
  9. The authorized user will receive an e-mail with a link to the website and a password to access your account. The user will be prompted to change the password the first time the account is accessed.

To view the bill:

Students:

  1. Go to http://www.wcu.edu/ and click MyCat.      
  2. Enter your Student ID and Password.
  3. Click Personal Services tab, Student tab,  and then Account and  Payment Information.
  4. Click Bill + Payment.
  5. Click the eBill tab to view your bill.

Authorized Users: 

  1. Go to http://www.wcu.edu/ and click Parents and then View Bills and Make Payments.
  2. Enter your E-mail address and password in the Authorized Users box.
  3. Click the eBill tab to view the bill.

To pay the bill:

After clicking  the Pay Button to make a payment in Bill+Payment:

  • Select Credit Card to pay by credit card. Provide credit card information.
  • Select Electronic Checking to pay from your checking account. Provide banking information.

To set up direct deposit:

  1. Go to http://www.wcu.edu/ and click MyCat.
  2. Enter your Student ID and Password.
  3. Click Personal Services tab, Student tab,  and then Account and  Payment Information.
  4. Click Bill + Payment.
  5. Click the My Profiles tab and Payment Profile.
  6. Select Electronic Checking as the payment method and Go.
  7. Provide bank account information for checking account, check box to have refunds deposited and click Save.  IMPORTANT!  Do not use savings account for refund.  Your refund will be delayed.

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