How do I accept my offer of admission to Purdue University?

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1 How do I accept my offer of admission to Purdue University? 1. Use your Purdue Career Account username and password to login to the MyPurdue portal, (If you have not activated your career account, you must do so before proceeding.) 2. Click the link on the New Student tab to Accept Your Offer of Admission. 3. Click on the Pay My Advance Fee Deposit* link. You will be directed to the Purdue Payment Portal (TouchNet) to pay your nonrefundable deposit.

2 *Note: Some applicants may see a link that says Accept My Offer of Admission instead. Click this link to accept. 4. After clicking on the Pay My Advance Fee Deposit link that directs you to the TouchNet payment portal, you should see a screen similar to below. TouchNet should open directly to the Deposit Payment screen. 5. Use the drop-down menu to select the entry term to which you ve been admitted. Pick the appropriate term and then click the Select button to make your deposit. Select a deposit account for making a payment using the drop-down menu and click Select. A summary of the deposit payment you specified is displayed at the bottom of the screen. If you intend to make a deposit, verify that the correct entry term is listed and click Continue.

3 6. Select a payment method. You may pay the nonrefundable $200 deposit with a valid US personal checking or savings account (no corporate accounts) or with one of the following credit or debit card types: Visa, MasterCard, Discover or American Express. Note: A 2.75% convenience fee ($5.50 for $200) will be charged for credit and debit card payments. Payment Methods Next, select a payment method and click Select. Note: The following screen shots will show you how to make a deposit payment using one of the three payment methods. Electronic checks are used to make payments from a personal checking or savings account. Information about your preferred bank account is entered and saved so that it may be used for future payments without reentering the account information. New Electronic checks are used to make payments from a personal checking or savings account. Information about your bank account is entered but it is not saved. To use the bank account for a future payment, the account information must be reentered. Credit cards payments may be used for single transactions. Your account information is not saved. To use the credit card for a future payment, your account information must be reentered. Note: Credit card payments are handled through PayPath TM, a tuition payment service, unless scheduled for a future date.

4 Payments via Electronic Check Select New Electronic Check as your payment method. Complete the account information (i.e., account type, routing number, account number, confirm account number, name on account). o The refund options section is not required. o The option to save account information with a personal name is not required. If you check the checkbox to save the payment method and name it, your payment method will be saved and may be used again for a future payment. If you choose not to save it, the account information will need to be reentered in the future.

5 Review the transaction details, agree to the terms and conditions, and then submit your payment. Note: You may print your agreement for your records.

6 Your payment receipt will be displayed. If you ve provided your address, you will receive a confirmation . Next, go to Log Out of TouchNet. Payments via Credit Card with PayPath Select Credit Card via PayPath TM as the Payment Method from the drop down menu.

7 Note the payment amount and click Select. Review the details of your transaction. Click Continue to PayPath TM to make your deposit. Credit card payments are handled through PayPath TM. Verify that the correct academic term is listed and click Continue. (Although not pictured above, Visa is also accepted.)

8 Check your payment amount and click Continue. Note: In addition to your payment amount, PayPath TM requires a service fee for credit card and debit card payments that will be added to your payment. Complete the following items to make your deposit payment.

9 Review information and change as needed. Click Submit Payment to authorize charges to your credit or debit card. If your payment is successful, a message will be displayed on the screen. Print the page for your records. Also note that if you provided an address, a confirmation of payment will be sent to you. Close the payment session using the link at the bottom of the screen.

10 The PayPath TM window will close. You will return to your TouchNet session. A receipt of your deposit payment will be displayed. Log Out of TouchNet When you are finished conducting business in TouchNet, click on the Log Out link in the upper right hand corner of the screen.