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Online Payment Instructions

Note: Students that register for a course are financially obligated for the tuition and fees associated with that course unless the course is dropped within the prescribed time frame according to college policy.

You will need:

  • Student ID Number
  • PIN Number
  • Credit card information, including the PIN number on the back of the card
    OR your 9-digit bank routing number and account number as found across the bottom of your check.
  • An e-mail address where USBank can send confirmation.
  • You can use your student e-mail address:

To LOGIN follow the steps below:

STEP 1: Access the payment system via our web site: Visit the Southeast Technical Student Login and then select the appropriate campus. 

STEP 2: Enter your Southeast Technical Student ID Number (the 8-digit number assigned to you). Tab to the next entry.

STEP 3: Enter your Personal ID Number (PIN).

STEP 4: Click in the box below your Student ID and PIN if you want to have your name display on your documents.

STEP 5: Click on Login. If Security Information Screen comes up, click on Continue .

Note: You may be required to update your PIN before proceeding. This PIN number provides security for your student records. YOU SHOULD NOT RELEASE YOUR PIN TO OTHERS.

To PAY your balance due follow the steps below:

STEP 1: Click on Bills and Payment.

STEP 2: Click on Make a Payment.

STEP 3: Total Due by Institution: Click on MN State College-SE Technical.

STEP 4: Payment toward Total Amount Due: Enter amount in the Payment Amount box.

Note: You are now at the USBank payment site. You have been logged out of the school’s site.

STEP 5: Complete the USBank Payment screens. Payment options include Visa/MasterCard/Discover and eCheck. USBank will notify us that your payment has been made or if they have a problem processing your payment.

STEP 6: Print the Payment Confirmation. This page has information helpful should we need to investigate your account. Your payment should show on your student account immediately. You can review it by returning to the school web site. If you have questions, contact Accounts Receivable at (507) 453-2761.

To Display your Payment History follow the steps below:

STEP 1: Login as detailed above.

STEP 2: Click on Bills and Payment.

STEP 3: Click on Full Account Detail.

This will display a detailed listing of your account history. The last line will display the current amount owed to the school.

To get information for a specific term, rather than a complete history, click on Balance Due by Term and specify the term desired.

STEP 4: Click on the Printer Icon at the top of the screen for a printout.

To LOGOUT of the system:

Important Security Steps:

Select "Logout" from the top of the screen. For security reasons, it is important that you receive the message that says "Logout Successful" before leaving the computer.


Tuition Statements are NOT mailed to Students that owe tuition. It is the student’s responsibility to check their accounts online for updates and new term balances.