Can I update an invoice to be the correct amount for an ePayables supplier?
No, this is done by Card Services. To change an invoice for an ePayables supplier, contact Card Services at (919) 515-6130...
- Home
- ePay
-
-
Do I have to participate in the virtual payables program?
While Virtual Payables is the preferred method of payment, participation is voluntary. If you do not accept credit cards or... -
How are payments made to a student’s account?
The university’s preferred method of student account payment is ePay, allows students to pay their bills online with an eCheck.... -
How do I know if a payment has been sent to the supplier?
Navigate to the Voucher Entry page Enter the invoice number to pull up the associated voucher. Click on the Payments... -
How do I know if a supplier is a Virtual Payables supplier?
To determine if a supplier is a participant in the Virtual Payables program, Navigate to the Financials System Homepage. Click... -
How do I pay my tuition electronically?
The university’s preferred method of payment, ePay, allows students to pay their bills online with an eCheck. Funds are electronically... -
What is the Virtual Payables program?
Virtual Payables is one of the three preferred electronic payment mechanisms for non-MarketPlace suppliers. The supplier is provided a dedicated... -
Who should a supplier contact for questions regarding ePay?
Please contact the Virtual Payables Administrator at ncsu_epay@ncsu.edu. Read more: Procurement & Business Services, Virtual Payables for Campus