Client speaking to receptionist in the Center's lobby

Make a Session Payment

The center’s remote payment system (TouchNet) is setup through the university and allows for session payments to be submitted online, similar to any other online payment process. Please try to pay each time you have a session.

Steps to follow when making a payment on TouchNet:

  1. Ensure your session amount or invoice is correct. If there are any discrepancies, please email with the correct information.
  2. When you have confirmed the amount is correct, proceed to your clinic’s Touchnet Link.
  3. In the space provided, enter in the amount you wish to pay at this time. When completed, press “Continue & Add Invoice Number.”
  4. Next, add the invoice number you are paying for. This number is found on your invoice (next to the balance listed in bold) or can be input in the format of MMDDYY plus your initials (EXAMPLE: “080120XX”). Do not use hyphens, en dashes, or forward slashes. When you have input your invoice number, press the red “Continue” button.
  5. The next page takes you through the payment process. It will ensure your amount to be charged is correct. If this amount is correct it will ask you to “Pay Now.”
  6. Input your email in the corresponding location. When finished, click the red “Complete” button.
  7. Complete the next page with your preferred Payment Method. When complete, press the red “Continue” button.
  8. If the information is correct on the confirmation page, continue to process your payment.