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 block.
  7. Provide the e-mail address and click Continue.
  8. Authorize the user by checking I Agree and Continue.
  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 Making a Payment.
  2. Click on the Authorized User Login.
  3. Enter your E-mail address and password in the Authorized Users box.
  4. Click the eBill tab to view the bill.

To pay the bill:

 

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

  1. Click Current account balance or enter an amount in box and click Continue.
  2. Select Electronic Checking to pay from your checking account. Provide banking information.
  3. To pay by credit card, select Credit Card via PayPath and click Select. Click Continue to PayPath.

 

To set up direct deposit:

  1. Go to www.wcu.edu and click MyCat.
  2. Enter your Student ID and Password.
  3. Click the Personal Services tab and then the Student tab.
  4. Click Account and Payment Information.
  5. Click Bill+Payment.
  6. Click the eRefunds tab and then Set up Account.
  7. Choose an existing account or set up a new account.  If setting up a new account, provide the bank account information, the billing information and click Continue.
  8. Click the box to indicate your authorization to have your account debited for this payment only.

 

 

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