The following page will aid in managing your print account including reviewing your transactions, current quota, and adding funds.
Print Account Management Interface
Students can manage their print account by logging into suprinting.syr.edu using their NetID and NetID password.
Review the Account Summary
View a Printer's Rates
View Transaction History
View Recent Print Jobs
Review Jobs Pending Release
Add Funds to Your Account
Students can add funds with cash or a credit card to increase their balance beyond their $20 quota. To pay by Cash, please visit the Schine Copy Center. To pay by credit card, follow the steps below.
No Refunds
There are no refunds available when money has been added to a print account. Note that the added amount will not be lost after each semester, but will be lost once the student graduates or leaves the university.
Log into suprinting.syr.edu and click on the Add funds tab.
Select the amount to be added and click "Add Value" to proceed.
Enable Popups
Popups may need to be enabled in order to make the credit card payment. Follow our enabling popups answers pages for guidance.
In the new window, select the credit card payment method and click "Continue Checkout".
Specify the credit card information and click "Continue Checkout".
Review the transaction before finalizing. If the transaction was successful, your "syr.edu" email address will receive payment confirmation .The funds will be made available momentarily.
Getting Help
For support of the information above, contact the ITS Help Desk by calling at 315-443-2677, by emailing help@syr.edu, or by stopping into 1-227 CST.