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• • QuikPAY
    • QuikPAY
    • Make Electronic Payments
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    • 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?
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    • Electronic Billing
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How do I set up an authorized payer? (Student only)

Video:  How to Assign an Authorized Payer

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, if your page does not default to this tab.
6. Click "View/Pay Bursar Bill" under Student Information Snapshot, Bursar Account Status.
7. Click "Authorize Payers" on the QuikPAY™ menu.
8. Click the "Add New" box to add a new payer.
9. Enter the appropriate information in the boxes when the "Add Authorize Payer" page comes up.
   Note: the login name and password fields are case sensitive. This password is temporary.
10. Click "Add" once you have entered the information.

This new payer will now show up on the "Authorized Payer" screen. Relay the login and password to the payer so s/he can use the unique login to access your account. To edit or delete an Authorized Payer, go to the "Authorized Payer" screen and click on the appropriate box next to the payer for whom you wish to make the change.
An e-mail message will be sent to the authorized payer containing their login information. For security purposes the temporary password will not be included in this message. When the authorized payer logs in the first time, the system will require the password to be changed.