Payments
Indiana University requires timely payment of all tuition and fees (See Fee Payment Policy). You may make your full payment by the due date, or utilize the three-month payment plan option which includes a deferment fee.

You can make your payment by mail, lock box, or online through OneStart, or in person.

Quick Pay^TM
Quick Pay is a web-based payment system for IUPUC students to pay their bursar bills by credit card, electronic check, or by using a checking or savings account.

In addition to making payments, students may:

• View their online statement history
• Authorize other individuals, such as parents or guardians, to view their bill and pay all or part of the balance due
• Create Authorized Payers: You create a unique username/password combination for each authorized payer. Once authenticated, Authorized Payers can view your account and make payments. This could be used for spouses, parents, or even employers and allows each to setup their own confidential checking account information. (Banking account information for each Authorized Payer is viewable only by that individual).
• Receive e-mail notifications when new bills have been sent to your QuikPAY^TM account, or a payment has been made by an Authorized Payer.

Students:

1. Login to Onestart.
2. Click the "Login" button.
3. Enter your username and passphrase.
4. Click the "Login" button.
5. Click the brown "Services" tab.
6. Choose the "Self-Service" tab on the left-hand side of the page.
7. Click on the "Services & Information" link on the left-hand side of the page.
8. Under the "Financial" header, click on "View/Pay Bursar Bill". You will then be routed to the main menu of your QuikPAY^TM account.
9. Choose "Make Payment" from the menu on the left-hand side of the screen.
10. Click "Pay" next to the account for which you wish to make payment.
11. You will be routed to the "Enter Payment Amount" screen.
12. Enter the amount you wish to pay in the "Payment Amount" box.
13. Select the payment method or profile from the drop-down box.

Parents:

1. Access OneStart
2. Select the "Public Services" tab on the top left-hand side of the login screen.
3. Choose "Authorized Payer Access" under the QuikPAY^TM section in the left column. You will then be routed to the QuikPAY^TM login page.
4. Login to QuikPAY^TM using your QuikPAY^TM Login Name and Password.
5. Choose "Make Payment" from the menu on the left of the screen.
6. Enter the amount you wish to pay in the "Payment Amount" box on the "Enter Payment Amount Screen".
7. Select the payment method or profile from the drop down box.

All information on QuikPAY^TM is encrypted and confidential. The Office of the Bursar does not have access to this information and cannot initiate payments on your behalf.

Pay by Mail

Please make checks or money orders payable to: Indiana University
Write your ID number on all items.
Include your payment stub from your statement.
Please do not send post-dated checks.
You must mail checks or money orders at least five days before the due date to:

IUPU Columbus Lockbox
P.O.Box 7244
Indianapolis, IN 46206-7244

Due Dates

Summer 2008

	Bill Date	Due Date	Amount Due
Bill 1:	5/6/2008	5/20/2008	40% of total balance
Bill 2:	6/4/2008	6/18/2008	50% of remaining balance
Bill 3:	7/2/2008	7/16/2008	All remaining due

• To elect the payment plan, you must only pay the minimum amount due, otherwise the entire balance is due on the first due date.
• If you are not receiving a bill, you should check to make sure you have a valid IU e-mail address.
• All bills can be viewed through QuikPAY^TM

  (Note: $25.00 deferment charge assessed for paying minimum due on first bill and $11.50 on second bill)