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FisherPay Guide

Electronic statements are issued and payments are collected through FisherPay, an electronic billing and payment system powered by QuikPAY®.

FisherPay allows students to view their current billing activity, make payments online, set up payment plans, and establish authorized payers, who may view and/or pay the student's bill.

Accessing FisherPay


  1. Log in to Fish 'R' Net with your SJFC ID# and PIN.
  2. Click on "Payment & Billing Information."
  3. Click on "FisherPay."

Authorized Payers

  1. Log in to FisherPay with the login name and password previously created. The link for Authorized Payer Access is located on the Fish 'R' Net login page next to "Payment & Billing."
View Billing Statements, Account Details, and Current Balance
  1. Click on "View & Pay Accounts" on the left side of the screen.
  2. Click the drop down arrow next to Student Accounts.
  3. Your Current Balance will be displayed in the upper right corner. This is real-time information.
  4. Your latest billing statement will be displayed under your Current Balance. Your due date is located in the upper right corner of this statement. This statement is only current as of the date it was generated. If there has been activity on your account since this date, it will not be reflected on your billing statement.
  5. Click "View Student Account Details" to view the transaction details on your account as well as any stored billing statements.
Make Payments or Establish a Payment Plan
  1. Click on "View & Pay Accounts" on the left side of the screen.
  2. Click the drop down arrow that corresponds to the type of payment you would like to make (student account, admission deposit or housing deposit).
  3. Click "Make Payment."
    1. To make a one-time payment choose the Term, Payment Amount, and Payment Method and click "Continue."
    2. To establish a payment plan click the "Payment Plan" box at the bottom of the screen and follow the instructions.
Establish an Authorized Payer - Students Only
  1. Click "Authorize Payers" on the left side of the screen.
  2. Click on the "Add New" button.
  3. Enter the appropriate information and click "Add."
  4. Your authorized payer will receive an email instructing them to set their password.

When you create an authorized payer, you are giving them full access to your student account information. To edit or delete an authorized payer, go to the "Authorize Payers" screen in FisherPay and click on the appropriate box next to the payer for whom you wish to make the change.

Sign Up to Receive Text Message Alerts
  1. Click "User Preferences" on the left side of the screen.
  2. Enter your mobile number and mobile carrier under the SMS option.
  3. Check the SMS box under "Notification."
  4. Click "Save."