Student Account Billing

• Old Dominion University uses e-mail billing notification.
• Notifications will be sent to your official ODU.EDU address issued to all admitted students.
• E-mail accounts must be activated by the student.
• Failure to activate or maintain your official e-mail account will not be a valid reason for failure to pay on time.
• Failure to receive an ebill does not release you from making your tuition payment by the deadline.
• You can access ODU's Student Accounts Suite via Leo Online (use MIDAS ID and password).

Students on a Payment Plan

When on a payment plan, students will continue to receive a comprehensive billing statement each month for total charges with the original tuition deadline as the due date. This statement does not provide payment plan installment due dates or amounts. Students must sign into LEO Online to see the amounts and due dates of each installment.

Timing Issues for Billing

Advance bills are sent via e-mail to the odu.edu student e-mail address. Student e-mail addresses must be activated by the student provided the student is registered at least 30 days prior to the opening of the term.

Student Login

Students must login through Leo Online.

1. Click on "Leo Online News & Secure Area."
2. Scroll down and click on the key icon to enter the secure area.
3. The login page appears-login using your Midas ID and Midas Password.
4. Click on the link "Make online payment or sign up for eRefunds here."

Authorized Users

Authorized users must login through the secure Touchnet website.

From the login screen, enter your complete email address and password in Authorized User Login area.

Students can add an "Authorized User" to their accounts. An Authorized User (usually a parent/guardian) can login via Touchnet to make payments to the account.

To add an authorized user to your student account:

1. Go to Leo Online
2. Click on the top link - "Enter LEO Online News and Secure Area."
3. Read News. Scroll down to the bottom.
4. Click on the "Enter Secure Area" link (look for the key) to login to your secure access site.
5. To login, enter MIDAS ID and password. Your MIDAS ID and password are the same ones you use for MyODU, gmail, Canvas, Monarch-Key, etc.
6. Click on the link, "Make Online Payment or Sign Up for eRefunds here."
7. Click on the "Authorized Users" tab.
8. Click on "Add Authorized User."
9. Enter the email address of the authorized user and select "Additional Options."
10. Click "Continue."
11. Read the Agreement Statement and check the box "I Agree."
12. Print the agreement and click "Continue."
13. Please read the message that displays in red.

View your ODU financial records online, including your charges, payments, account history.

1. Go to Leo Online
2. Click on the top link - "Enter LEO Online News and Secure Area."
3. Read News. Scroll down to the bottom.
4. Click on the "Enter Secure Area" link (look for the key) to login to your secure access site.
5. To login, enter MIDAS ID and password. Your MIDAS ID and password are the same ones you use for MyODU, gmail, Canvas, Monarch-Key, etc.
6. Click login. You can view your student information and records.
7. Select "Student Records"
8. Select "Student Account by Term"

Basic MIDAS Information:

• You must create and activate your MIDAS account.
• Please visit the MIDAS home page for information and to set up your MIDAS account.

On your e-bill is a statement of your current charges with Old Dominion University, and the due date for each charge is displayed to the left of each applicable charge. Please pay by the due date to prevent penalty fees being assessed to your account. If you have questions regarding your bill, please contact your Account Representative.

Students are charged tuition after registration is completed.

• First, access your student records and confirm your registration (in Leo Online). See Leo Online instructions for log in instructions.
• To obtain the amount of tuition, fees, etc. incurred, go to "Student Records"; select "Student Account by Term". Links are also provided on the registration pages.
• Print a copy of this record for billing purposes. This information is formatted with your name and the University Seal suitable for official purposes.
• Any changes to enrollment may cause revisions to the billing statement. Students are advised to immediately reprint a copy of the bill at any time there is a change to the registration.
• Tuition due dates are listed on this page and on the academic calendar.
• Due to the frequency of course changes, duplicate and/or revised e-bills will not be sent in the 30 days prior to tuition due date. Students are advised to manage their account online via LeoOnline portal.
• After tuition deadline, students are advised to login to their account via LeoOnline to self-service.
• Late fees are assessed on past due accounts in accordance with University policy.
• Failure to attend a course after registering is not justification for elimination of charges. Student must officially drop to qualify for a refund or release of charges by the drop/add deadline. Failure to pay will not release a student from the responsibility for these charges.
• If you are enrolled in a payment plan, you will continue to receive a comprehensive billing statement each month for total charges with the original tuition deadline as the due date. This statement does not provide payment plan installment due dates or amounts, which can only be viewed in your online student account (via LeoOnline).