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• • QuikPAY
    • QuikPAY
    • » Make Electronic Payments
    • Reprint Receipts
    • How do I reset an authorized payer's password?
    • How do I set up an authorized payer? (Student only)
    • How do I set up a payment profile?
    • How do I update my e-mail address? (Authorized Payers only)
    • How do I view my statement?
    • How do I view my past statements?
  • Payment Methods
    • Payment Methods
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    • Can I do a wire transfer?
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    • What are sponsor authorizations?
    • Can I do fee reimbursing employer deferment?
    • Electronic Billing
  • Before You Call
  • Refund Information
    • Refund Schedule
    • How the Refund Process Works
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  • Employee Tuition Benefit

Make Electronic Payments

Video: How to pay your bill with an e-Check if You are a Student

Video: How to pay a bill with Credit Card if You are an Authorized Payer

Video: How to pay a Bill with e-Check if You are an Authorized Payer

As a student

1. Login to OneStart at https://onestart.iu.edu.
2. Click the "Login" button.
3. Enter your username and passphrase.
4. Click the "Login" button.
5. Choose the Services Tab at the top of your main menu.
6. Click "View/Pay Bursar Bill" under Services and Information in the financial section. You will then be routed to the main menu of your QuikPAY account.
7. Choose "Make Payment" from the menu on the left of the screen.
8. Click "Pay" next to the account for which you wish to make payment. You will be routed to the "Enter Payment Amount" screen.
9. Enter the amount you wish to pay in the "Payment Amount" box.
10. Select the payment method or profile from the drop down box. (See "Set Up a Payment Profile").
    • Pay from a profile you have established: use the drop down box and select the correct profile.
    • Complete a one-time eCheck payment and not save your information: use eCheck in the field.
11. Click "Continue" once you have completed those two fields.
12. If you selected a saved payment profile as the method of payment, you will see the "eCheck Payment Confirmation screen and it will display the payment amount and the information from the profile (except for your bank account number which is stored confidentially).
13. Click "Cancel" if you do not want to make the payment, or if you wish to change the amount.
14. Click "Confirm" to complete the payment.
15. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
16. Once the payment is confirmed, a "Payment Receipt" screen will appear, listing your confirmation number. You may print the receipt for your records. This payment is recorded in your online payment history.
17. If you selected a one-time eCheck payment as the method of payment, you will see the "Provide eCheck Information" screen.
18. Enter the appropriate information in the boxes. For questions concerning where to obtain information from your check, click the box next to that field.
    • When you are making a payment and enter eCheck information, you have the option of saving that information as a profile for future use.
    • Name the profile and check the box by "Save Payment Profile". This profile will be available in the drop down box as a method of payment and is available for editing through the "Payment Profile" page.
19. Click "Continue" once all the information has been entered.
20. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
21. Review all information for accuracy on the "eCheck Payment Confirmation" screen and click Confirm.
    • If you do not want to make the payment or you wish to change the payment amount click "Cancel".
    • If you need to edit some of the eCheck information click the "Edit" button and make the appropriate changes.
22. Once the payment is confirmed, a "Payment Receipt" screen will appear, listing your confirmation number. You may print the receipt for your records. This payment is recorded in your online payment history.

As an authorized payer

1. Access OneStart at https://onestart.iu.edu.
2. Choose "Authorized Payer Access" under the QuikPAY section in the left column. You will then be routed to the QuikPAY login screen.
3. Log in to QuikPAY using your QuikPAY Login Name and Password.
4. Choose "Make Payment" from the menu on the left of the screen.
5. Enter the amount you wish to pay in the "Payment Amount" box on the "Enter Payment Amount" screen.
6. Select the payment method or profile from the drop down box. (See "Set Up a Payment Profile").
   • If you wish to pay from a profile you have established, use the drop down box and select the correct profile.
   • If you wish to complete a one-time eCheck payment and not save your information, click "eCheck" in the field.
7. Click the "Continue" button.
8. If you selected a saved payment profile as the method of payment, you will see the "eCheck Payment Confirmation" screen next and it will display the payment amount and the information from the profile (except for your bank account number which is stored confidentially).
9. Click "Cancel" if you do not want to make the payment, or if you wish to change the amount.
10. Click "Confirm" to complete the payment.
11. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
12. Once the payment is confirmed, a "Payment Receipt" screen will appear, listing your confirmation number. You may print the receipt for your records.
13. This payment is recorded in your on line payment history.
14. If you selected a one-time eCheck payment as the method of payment, you will see the "Provide eCheck Information" screen.
15. Enter the appropriate information in the boxes. For questions concerning where to obtain information from your check, click the box next to that field.
16. When you are making a payment and enter eCheck information, you have the option of saving that information as a profile for future use.
17. Name the profile and check the box by "Save Payment Profile". This profile will now be available in the drop down box as a method of payment and is available for editing through the "Payment Profile" page.
18. Click "Continue" once all the information has been entered.
19. Read the statement at the bottom of this page to which you are agreeing by confirming the transaction.
20. Review the all information is correct on the "eCheck Payment Confirmation" screen and click "Confirm".
    • Click "Cancel" if you do not want to make the payment or you wish to change the payment amount.
    • Click the "Edit" button and make the appropriate changes if you need to edit some of the eCheck information.
    • Once the payment is confirmed, a "Payment Receipt" screen will appear, listing your confirmation number. You may print the receipt for your records. This payment is recorded in your online payment history.