How to: Make an acceptance eDeposit

  1. Have your Student ID ready to begin the process. If you don't know your student ID, go to Navigator, select the "Account Help" tile, fill in your information, and select "Look Up My Applicant/Student ID."
  2. Log into Navigator. (TIP: Open a new tab or window to log into Navigator. Then you will have this instruction page already open to reference).
  3. Once at the Student Homepage, click on "Application Status".
  4. Click on "Pay Enrollment and/or Housing Deposit" at the bottom of the screen.
  5. Click "Make Payment(s) Now".
  6. Follow the link that reads, "Click Here" to TouchNet.
  7. Complete required Multi-Factor Authentication (MFA) steps. If this is your first time logging in, you will need to choose a Multi-Factor Authentication option to receive codes to login. Click here for a how-to guide on setting up and using the MFA.
  8. Be sure to land on the "Deposit Payment" screen.
  9. Select a term from the drop-down menu then click "Select".
  10. Select a deposit from the "Select a deposit" drop-down menu then click "Select".

    Key: "Dep UG Accep Fee CC" = Deposit Undergrad Acceptance Fee Credit Card
    |
    "Dep UG Accep Fee eCheck" = Deposit Undergrad Acceptance Fee Electronic Check

    If paying with a credit/debit card, please follow steps 10-15. If paying via eCheck, please proceed to steps 16-19.
  11. Credit/ Debit card: After selecting "Dep UG Accep Fee CC", click "Select".
  12. Review the amount listed next to "Payment amount", then, click "Continue".
  13. In the drop-down menu next to "Method", select "Credit or Debit Card". Then select "Continue".
  14. Enter your Card Number, then, select "Continue".
  15. On the Deposit Payment page, input your card payment information listed under "Account Information". Then, enter your billing information under "Cardholder Billing Information". Last on this page, you may check the box under the heading "Option to Save" to save your payment information for future use. You must type a name for the payment method in the textbox provided (i.e. John's Bank of America card). Then, click "Continue".
  16. Agree to the terms, and submit your payment.
  17. eCheck: On the "Deposit Payment" page, review the amount that you are paying, then, click "Continue" on the bottom right-hand side of the screen.
  18. In the drop-down menu next to "Method", select "Electronic Check". Then, click "Continue" on the bottom right-hand side of the screen.
  19. Enter your account and billing information under the respective headings. Under the heading "Option to Save", you may check the box to save your payment information for future use. You must type a name for the payment method in the textbox provided . Then, click "Continue".
  20. Review the account and billing information summary, agree to the terms, and submit your payment.

Do You Need More Help?

Student Accounts
Student Navigation Center
978.542.8000
navcenter@salemstate.edu
Hours: Monday-Thursday: 8:30 am-5 pm; Friday: 10 am-5 pm
Walk-In Service: Student Navigation Center: Second Floor, Classroom Building, Central Campus, 71 Loring Avenue, Salem, MA 01970