Student Accounts

Students can view their account balance online at MyEC.ec.edu. Simply login to the CRIS campus network and navigate to the account tab to view a bill.

All student accounts must be paid in full by July 15 for the Fall semester and December 15 for Spring semester. Summer semester balances should be paid by June 15.

Payments can be made online at MyEC.ec.edu, to the cashier in Aaron 103, or mailed to:
Emmanuel University
PO Box 129
Franklin Springs, GA 30639

Emmanuel does offer an interest-free payment plan. Click the image below for more information.

When the total financial aid received is greater than the direct expenses charged to you by Emmanuel, the excess account balances are refunded to the student or parent depending on what generates the overage. Refunds typically become available about a month after classes start.

Refunds are processed through RefundSelect from ECSI. At the beginning of each semester, all new students will receive a welcome e-mail from ECSI with instructions on how to choose your preferred method of delivery: Direct Deposit, a Discover Cashback Checking, or a paper check. You may login to your RefundSelect account any time to update your chosen delivery method, mailing address, or banking information.

RefundSelect FAQ
Financial Disclosure
ECSI Contract

Book vouchers are available for use in the Emmanuel University ecampus bookstore only. A voucher exists if a student’s total aid exceeds total charges. If an account credit exists, that credit can then be used to purchase books in the online store. The book purchase will simply reduce account credit available to the student for refund.

For more detailed information, please visit this page.

For questions regarding students payments or refunds, please contact Rebecca Bruce at (706) 245-2807.