the on campus cashier service window. To access this on-line feature follow the steps below:

  1. Go to www.kysu.edu.
  2. Click on the link WIRED.
  3. Click on “Enter Secure Area”.
  4. Enter your User ID and Pin #.
  5. Click Login.
  6. Click on the “Current Students” tab.
  7. Click on "Student Records" tab.
  8. Click on “Account Summary” or “Account Summary by Term”.
  9. Click on the link at the bottom of the page titled “Credit Card Payment”.
  10. You will now be in the Touchnet Portal where you need to enter your User ID and Pin #.
  11. Follow the steps through the Touchnet Portal to make an ACH or Credit Card Payment.

If a check/draft or credit card which is used to satisfy enrollment fees is returned or dishonored by your financial institution, you will be assessed a $50 returned check service charge and your registration is subject to cancellation.

Payment Installment Option (PIO). Registration is subject to deletion and/or a 100 late payment fee, if fee payment requirements for enrollment fees are not satisfied by the appropriate fee payment deadline listed in the Academic Calendar. The Payment Installment Option (PIO) is offered to all students in order to help satisfy payment requirements by the appropriate fee payment deadline.

  • The PIO will include all unpaid tuition and fees, Dining Dollars and/or housing charges.
  • Before enrolling in the PIO, students will be required to read and accept terms of the plan on Touchnet.
  • The enrollment fee of $25 is due when signing up for the PIO through Wired/Touchnet. The PIO enrollment fee is not refundable, regardless of when your financial aid or other payments are applied to your account.
  • Enrollment in PIO is not automatic. You must enroll online through Wired.
  • Students may pay the full installment amount due online.
  • PIO enrollment is available through the end of late registration deadline dates for each Fall and Spring terms. Please refer to the Academic Calendar for specific dates.
  • The remaining installment payments are due in either four or twelve separate installments (dictated by whether the student account has a prior balance.)
  • Students will receive an invoice either online or by campus mail. Students remain responsible for the installment payments by the appropriate deadline, even if they do not receive or do not open their online invoice on Wired or through campus email.
  • Students who drop or withdraw from classes after the 100% drop period may have a balance due under the Payment Installment. Tuition and fees are adjusted based on the drop or withdrawal date. A refund would only be issued to the student if the newly adjusted amount of fees is less than the amount that has been paid by the student resulting in a credit balance.

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