Paying Ignite and Equip Invoices

1. Receive your student’s invoice. (Instructions are provided below for student access through Self-Service.)
2. Make a payment either
   • Directly to your student (simplest option)
     OR
   • To NPU over phone (preferred, 773-244-5727) or by mailing a check to
     • North Park University
       Attn: Student Accounts
       3305 W Foster Ave box #9
       Chicago, IL 60625
   • Note that you will need to provide your student’s North Park ID number as well as the exact amount you would like to pay toward their student bill. Federal restrictions (FERPA) prevent NP staff from sharing student information.

• Deadline: Fall semester payments must be made no later than November 1; spring semester payments no later than March 1, and summer payments no later than July 1.
• Receipts: North Park Student Accounts will email a PDF receipt to congregation upon request, following payments made by phone. If student makes the payment through Self-Service, they will receive a receipt at the time of payment.
• Tax-exempt details can be provided upon request.

1. Log in to Self-Service.
2. Click on “Student Finance.”
3. You will land on the Account Summary page.
4. Click on the term with a balance or the most current term (e.g., Spring 2026).
5. This will take you to the Account Activity page.
6. Click on “View Statement” in the right-hand corner.
7. Review statement to make sure everything looks correct. From here, you can save this as a PDF or print the invoice.

To make a payment, go back to the Account Summary page:

1. Click “Make a Payment” next to “Total Amount Due.”
2. You will be directed to the Make a Payment screen.
3. Choose a payment method.
4. Proceed to put in your payment details.