Frequently Asked Questions (FAQs)

How do I find out when tuition/fees are due?

When you register for classes, the payment due date will appear on your “Course Schedule and Fee Statement”.  Due dates are also listed under “Important Dates” in the semester schedule.


How can I pay for my classes?

Pay in Person at the Bursar’s Office: We accept Cash, Personal Check, Cashier’s Check, Money Order, Pin Debit cards, Visa, MasterCard, and Discover credit cards.

Pay by Mail:

Bursar’s Office, Purdue North Central, 1401 S US Hwy 421, Westville , IN 46391 . Please do not send Cash. When paying by mail, please mail a Personal Check, Cashier’s Check or Money Order made payable to “Purdue University North Central”. (Please allow 7 days for the mail.)

Pay On-Line:

You may pay online or enroll in an Installment Payment Plan through your “My PNC account”. Accepted methods of payment are: Electronic Check (Requires a valid bank routing number and account number for a personal checking or savings account. Sorry, No Corporate Accounts accepted.) or Credit Card (Visa, MasterCard or Discover).

Mobile Bill & Payment:

Log in using your Smart Phone to make payments, review account information, and set up new payment and refund account profiles.


When and how will I receive my Bill/Schedule?

You will receive an email notifying you that you have a new bill to view online when there are changes to your account.  Current and past billing invoices/schedules are available for viewing through your MyPNC Banner account.


How do I view my bill?

  • Click on “MyPNC” logo and type in your username and password
  • From the Home screen, click “Student Banner”
  • Click on “Manage My Account” (bottom of screen, center column). New TouchNet page loads – You can view or pay your bill, set up an Installment Payment Plan and/or Direct Deposit here
  • Click “eBills” tab at top (defaults to the most recent eBill, however, drop-down box allows for selection of prior eBills).

What do I do If I Don’t Remember My User Name or Password?

If you are on campus, please visit a technical assistant at the Help Desk in the Computer Lab in room 265 of the Technology Building.

How do I “Confirm my Enrollment and Accept Fees” ?

To Access My PNC-Banner Self Service:

  • From the PNC Home Page www.pnc.edu click on My PNC
  • Log in with your career account
  • Then click on Student Banner
  • Select Confirm Enrollment (You must confirm by the Invoice Due Date)

Note: If your student account balance is $0, you still need to Confirm Enrollment & Accept Fees.


How do I set up an Authorized User?

(Provide permission to other users such as a parent or spouse to view your bill and make a payment)

  • Click on “MyPNC” logo and type in your username and password
  • From the Home screen, click “Student Banner”
  • Click on “Manage My Account” (bottom of screen, center column)  New TouchNet page loads
  • Click on “Authorized Users” tab
  • Click on “Add Authorized User”
    • Enter email address of Authorized User
    • Answer Yes or No to “Would you like to allow this person to view your billing statement?”
    • Answer Yes or No to “Would you like to allow this person to view your payment history?”
    • Click “Continue”
    • Read the Agreement to  Add Authorized User, click the “I Agree” box
    • Click “Print Agreement” or “Continue”
  • At any time, you may use the instructions above to edit existing authorized users by using the “Edit” or “Delete” option.

How do I enroll in a Payment Plan?

  • Click on “MyPNC” logo and type in your username and password
  • From the Home screen, click “Student Banner”
  • Click on “Manage My Account” (bottom of screen, center column)
  • New TouchNet page loads
  • Click “Payment Plans” tab
  • Under “Available Payment Plans” there will be information on each plan available at that time.
  • Click “View Plan” to view
  • Click “Continue” if that plan is the one you would like to choose
  • Follow the rest of the prompts to continue through the process.
  • You will need to have a debit card, credit card, or bank account information available to continue.
  • Direct any questions to the Bursar’s Office (219)785-5338 or pncbursar@pnc.edu

How do I receive my excess financial aid money?

Funds are disbursed by two options:

  • Direct Deposit – This is the safest and quickest way to have your EXCESS funds deposited. They are put directly into a U.S. checking or savings account. An e-mail notice will be sent indicating the direct deposit of your excess funds has been made (See instructions below).
  • Check – Note: All checks will be printed at Purdue West Lafayette and mailed to the Purdue North Central Campus. Students will have to appear in the Bursar’s Office during business hours, with a Photo ID and will have to sign for their check before it will be released. Checks will be available beginning the first week of classes.

How do I set up Direct Deposit?

  • Click on “MyPNC” logo and type in your username and password
  • From the Home screen, click “Student Banner”
  • Click on “Manage My Account.” New TouchNet page loads
  • Click “eRefunds tab
  • Enter your information -NOTE: Do NOT enter debit card account number. You MUST enter checking or savings account number along with the Routing and Transit Numbers.

How are refunds handled if I drop a class?

You may sign up for direct deposit (see above). Otherwise, a refund check will be mailed to the student at their current address in three to four weeks.


What is a “hold” or “encumbrance”?

A hold is placed on your account if you have a past due balance of any kind. A hold will prevent you from receiving or having access to your academic records (transcripts), diploma, and may cancel or prevent your future registration.


How do I change my address?

Address changes may be made in Registration, Room 40 Schwarz Hall.