FisherPay Guide

Electronic statements are issued and payments are collected through FisherPay, an electronic billing and payment system powered by QuikPAY®. FisherPay allows students to view their current billing activity, make payments online, set up payment plans, and establish authorized payers, who may view and/or pay the student's bill.

FisherPay allows you to:


View Your Current Account Balance

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click on "View Accounts" on the left side of the screen
  5. Under "View Accounts," click on "Current Balance"
  6. Your "Current Balance" will be reflected in the upper left corner

Authorized Payers

  1. Log in to FisherPay
  2. Click on "View Accounts" on the menu at the left side of the screen
  3. Under "View Accounts" click on "Current Balance"
  4. Your "Current Balance" will be reflected in the upper left corner

View Your Current Statement

Billing statements may be viewed by the student, and any authorized payers that the student has established.

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click on "View Accounts" on the left side of the screen
  5. Under "View Accounts," click on "Billing Statement" to view your most recent bill
  6. Click on the "Printable Statement" (PDF) option to print a copy of your current bill

Authorized Payers

  1. Log in to FisherPay
  2. Click on "View Accounts" on the left side of the screen
  3. Under "View Accounts" click on "Billing Statement" to view your most recent bill
  4. Click on the "Printable Statement" (PDF) option to print a copy of your current bill

Note: Your current billing statement is only accurate as of the day it was generated. The billing date may be found in the upper right corner of the statement. If there has been activity on your account since this date, it will not be reflected on your current billing statement. In order to view this activity, please view your current account balance.


View Your Past Statements

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click on "View Accounts" on the left side of the screen
  5. Under "View Accounts," click on "Statement History" to view your stored statements
  6. Click the "Detail" magnifying glass next to the statement you wish to view or print

Authorized Payers

  1. Log in to FisherPay
  2. Click on "View Accounts" on the left side of the screen
  3. Under "View Accounts" click on "Statement History" to view your stored statements
  4. Click the "Detail" magnifying glass next to the statement you wish to view or print

Make Electronic Payments

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click on "Make Payment" on the left side of the screen
  5. Click the "Pay" button next to "Student Accounts"
  6. Choose the Term, Payment Amount and Payment Method
    • Payments can be processed from your checking or savings account – be sure to have the routing number and account number available.
    • Payments can be processed using a credit/debit card. Payments are subject to a 2.7% fee.
  7. A confirmation number will be provided as soon as the payment is processed, and the payment will post to the student account immediately.

Authorized Payers

  1. Log in to FisherPay
  2. Click "Make Payment" on the left side of the screen
  3. Click the "Pay" button next to "Student Accounts"
  4. Choose the Term, Payment Amount and Payment Method
    • Payments can be processed from your checking or savings account – be sure to have the routing number and account number available.
    • Payments can be processed using a credit/debit card. Payments are subject to a 2.7% fee.
  5. A confirmation number will be provided as soon as the payment is processed, and the payment will post to the student account immediately.

Establish a Semester-Based Payment Plan (Fall & Spring Semesters)

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click "Make Payment" on the left side of the screen
  5. Click the "Pay" button next to Student Accounts
  6. Click the "Payment Plan" box at the top of the screen and follow the instructions

Authorized Payers

  1. Log in to FisherPay
  2. Click "Make Payment" on the left side of the screen
  3. Click the "Pay" button next to Student Accounts
  4. Click the "Payment Plan" box at the top of the screen and follow the instructions

Establish an Authorized Payer

Student Only

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click "Authorize Payers" on the left side of the screen
  5. Click on the "Add New" button
  6. Enter the appropriate information to add a new authorized payer. Please note, the login name & password fields are case sensitive. The password is temporary. The authorized payer will be asked to change it upon login.
  7. Click "Add" once you have entered the information
  8. Relay the login and password information to the payer so they can access the account

The authorized payer will receive an email notification with the login name informing them that they have been authorized. The student will need to provide the temporary password to the authorized payer.

When you create an authorized payer, you are giving them full access to your student account information. To edit or delete an authorized payer, go to the "Authorized Payer" screen in FisherPay, and click on the appropriate box next to the payer for whom you wish to make the change.


Sign Up to Receive Text Message Alerts

Students and authorized payers can sign up to receive a text message alert when a new billing statement is available.

Students

  1. Log in to Fish 'R' Net with your SJFC ID# and PIN
  2. Click on "Payment & Billing Information"
  3. Click on "FisherPay"
  4. Click "User Preferences" on the left side of the screen
  5. Enter your mobile phone number and mobile carrier under the SMS option
  6. Check the SMS box under Notification
  7. Click "Save"

Authorized Payers

  1. Log in to FisherPay
  2. Click "User Preferences" on the left side of the screen
  3. Enter your mobile phone number and mobile carrier under the SMS option
  4. Check the SMS box under Notification
  5. Click "Save"

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