1. Go to https://mypurdue.purdue.edu and use your career account username and password to log in to the myPurdue portal.

2. From the myPurdue homepage, click on the “Financial” tab.

3. To reach the payment portal, click on the words in the Manage My Account in the TouchNet Payment Portal channel.

4. After a few moments, you will be automatically logged into TouchNet. If the payment portal does not

appear automatically, make sure your browser’s pop-up blocker is turned off. 5. To make a payment, click on the

words Make a Payment found on the TouchNet homepage and follow the instructions given.

6. To view your invoice, click on the “eBills” tab.

7. To view a PDF version of your bill, click on View under the Action column.

8. The PDF will automatically pop-up in a new window upon selecting View under

the Action column. (You may also view previous statements by selecting a past billing date from the dropdown menu on the eBills page.)

9. The PDF version of your electronic bill is ready to print.

Statements will automatically update should there be any changes to your invoice. Please allow a few weeks for these updates to be processed. Once a payment has been processed, the updated invoice can be used as a receipt of payment.

HOW TO MAKE A PAYMENT

AND VIEW YOUR INVOICE

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