Client speaking to receptionist in the Center's lobby

Make a Session Payment

The center’s remote payment system (TouchNet) is setup through the university and allows for session payments to be submitted online, similar to any other online payment process. Please try to pay each time you have a session.

Steps to follow when making a payment on TouchNet:

  1. Enter your statement or payment amount.
  2. Add your invoice number (this is the session date(s) and the clients initials).
  3. Click pay now.
  4. Enter your email address.
  5. Enter your payment method.
  6. Click continue.
  7. If information is correct, continue to process your payment.
  8.  You will receive a confirmation email.

Checks can be made out to Montclair State University and mailed to:

Montclair State University
Attn: Center for Clinical Services
1 Normal Avenue
Montclair, NJ 07043

If you have any questions or concerns related to your billing for services, contact ccsbilling@montclair.edu