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Click on "Add funds (CASHNET)" tab.
Determine the amount you'd like added to the account in the drop down menu. Click "Add Value" to be taken to the credit card payment screen.
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You may need to enable popups in your desired browser in order to proceed to the credit card processing page. |
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University guest print accounts expire after one year. No refunds can be made for expired balances. Guest account balances can not be merged. |
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On the next screen, select the payment method and click "Continue Checkout" "Credit Card" option to proceed.
Enter the credit card information and click "Continue Checkout"Next". Review the transactions and complete the transactions.
If the credit transaction was successful, a confirmation email will be sent to the registered email address.
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Guests can log into printing.syr.edu at any time while the account is active and view the balance on the Jobs Pending Release page, which will be the default tab upon login.
Add funds (CASHNET) page.
Getting Help
If you require addition assistance for the information above, or any IT related issues, contact the ITS Help Desk by calling at 315-443-2677, by emailing help@syr.edu, or by stopping into 1-227 CST.
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