Paying Your Bill

All student billing is managed electronically through the eBilling system. You will not receive a paper bill.

An electronic account statement (eBill) is generated monthly throughout the year, detailing the charges and credits for that billing period and indicating the amount currently due and payable. Monthly eBills are delivered electronically through our eBill & ePay system - see the eBilling page for more information.



Payments can be made electronically through the eBill & ePay system which can be accessed by students through Murphy Online or OneStThomas and by Authorized Users who have been set up by the student in the TouchNet eBill & ePay system through the Authorized User login page.

Paper checks and 529 plan payments can also be mailed to or dropped off at the Business Office.

St. Thomas refunds credit balances in student accounts exclusively through electronic funds transfers (eRefunds) using the Touchnet eBilling and ePay system.