To save your credit card information (MasterCard, VISA, American Express, and Discover only) in the system, select "Payment Profiles" on the navigation bar on the left side of the screen. Once your payment profile is completed and has been saved, you will not have to re-enter your bank account information in the system each time you make a payment. Click "Add eCheck Profile" and then complete the form. To save your bank account information in the system, select "Payment Profiles" on the navigation bar on the left side of the screen. Saving payment information in QuikPAY is optional. Save Bank Account and Credit Card Information You must provide the temporary password to the authorized payer. (The temporary password must be changed by the authorized payer when he or she first logs in to the site.)Īuthorized payers will receive an automated e-mail notification with the login name informing them that they have been authorized. Follow the instructions to create a user name and temporary password for each authorized payer. The Invoice History tab offers an archive of every statement ever published for this account available in print friendly PDF format.Īfter logging into BannerWeb and navigating to "Pay Tuition and Fees," select "Authorize Payers" on the navigation bar on the left side of the screen. Current Activity displays the last three months of activity in the student account including transactions since the most recent invoice was published. The bottom half of the View & Pay Account screen has 2 tabs: "Current Activity" and "Invoice History". The invoice is printer friendly and includes a remittance slip. Select the View PDF link to open your current invoice for more details. Invoice Details are summarized on the upper right hand side of the View & Pay Accounts screen. Students and Authorized Payers can view account activity, view monthly invoices, establish monthly installment plans, and make one-time payments through QuikPAY. Select "Pay Tuition and Fees" from the "Student Services" menu.
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