Parents,

Are you ready to have one less invoice to worry about remembering to pay each month?  If so, AutoPay is for you!

AutoPay is invoice specific so you will need to enroll 2024-2025 invoice(s) even if last year your invoice was enrolled.

AutoPay Features:

• • Reminder Email– You will receive a reminder email three days prior to your payment being drafted. If for any reason you need to modify that date or payment amount, simply email Student Accounts as soon as you receive the reminder email to discuss other options for that payment.
  • Automatic Notifications– You will receive notifications when:
    • Credit Card payments are successful
    • ACH drafts are pending
    • ACH draft is successful
    • Payment failed for any reason
  • Manual Payments– when enrolled in AutoPay, you still have the ability to pay extra using the Manual Payment option. You will simply click on the “Unlock AutoPay Invoices” button and make the desired payment. This feature only unlocks the AutoPay for purposes of making that specific manual payment.  It does not affect the initial AutoPay setup.
• Unenrolling in AutoPay- If for any reason you need to unenroll in AutoPay, contact Student Accounts at least three days prior to the draft date of the payment.

Instructions for setting up AutoPay:

• Log into the My ESJ portal
• Select “View/Pay Statement”

• Select “Setup Accounts”

• Confirm your saved account information is still correct.

• Select “Set up AutoPay”.

• Select the statements you want to enroll under each student.

• AutoPay is confirmed with and Enabled status.

Contact [email protected] if you have questions or need assistance.