The Bursar’s Office, located on the second floor of Kearney Hall, is responsible for student billing and cashiering operations at St. John Fisher College. Services include generating student bills, processing payments, establishing and maintaining payment plans, disbursing financial aid refunds and collecting other miscellaneous funds due to the College. Our goal is to provide quality service to students and their families while assisting them in managing their financial obligations to the College.
If you are new to our site, we suggest you start by browsing the following links:
- The Billing Information page offers general information about student bills, the billing process, and payment options.
- To learn how to navigate our electronic billing system, please review our FisherPay Guide.
- If you have any questions, the Frequently Asked Questions (FAQ) page is a good place to start.
There is an ATM on campus located by the Security Office in Haffey Hall. It is owned and operated by The Bank of Castile. There is a fee of $3.00 per withdrawal for non-bank customers. We encourage our College community to open an account with The Bank of Castile to avoid transaction fees if they plan to use this ATM. You may visit the Bank of Castile website for additional information.
Student bills are generated electronically and can be viewed online through FisherPay by the student and any established authorized payers. Students and authorized payers can access FisherPay via Fish 'R' Net.
Bills are only available online. Paper bills are not mailed. If you would like a third party (parent, spouse, family member, etc...) to have access to your student account information you will need to set them up as an authorized payer in FisherPay. For instructions please see our FisherPay Guide.