This functionality is available in both English and French. Please refer to French Translations page for the French text.
Part of the Order a Transcript process.
User will pay through a page from EPS2; the billing information from Step 3 and user’s Education Account email address will be presented on screen as the Payer’s information. Below is an example of the EPS2 screen:
Once the user submits their payment and credit card information, EPS2 will process the transaction and the user will be forwarded back to myPass. There are 3 possible outcomes from the transaction.
If a System Error occurred and EPS2 cannot determine the status of the transaction (whether it was paid or declined), the Document Order and the Electronic Payment System Invoice is not updated; user will be taken to a Payment Error page which shows the following:
This page does not exist in Admin Mode as Admin Users do not use EPS2 for payment.