Paying a student bill as a Non-Designee

 Objective

Non-Designees, parents or others who have not been granted Designated Access can make a payment on a student's bill by following the instructions below:

 Audience

• Students
• Guests

 Environment  

• PayNow

 Procedure

1. Navigate to PayNow.
2. Type the student's WID and last name, then click Next.
   
   
    
3. Verify the current amount due with your student. 
4. Type the amount to pay on the account. 
   
   
    
5. Any overpayment is credited to the student account until it is used.
6. Confirm the amount to pay and click Submit.
   
   
    
7. Select the Method of Payment:  Credit Card or Electronic Check, and then click Next.
   
   
   
   Note: Continue with the applicable option below to pay via Credit Card or Electronic Check method.

Credit Card Payment

1. Type credit card payment information and then click Next. 
2. For accuracy, Review the Items Selected, Total Amount, and  Payment Information.
3. Click Submit Payment.
4. An email receipt is sent to your email address, and the Transaction Approved page is displayed.  If desired, click Email another receipt to send an additional email receipt or click View printable receipt to print a paper receipt.

Electronic Check Payment

1. Type Bank Account Number, Account Type, Routing Transit Number, Account Holder Name, and email address.
2. Review the Items Selected, Total Amount, and Payment Information for accuracy and click Submit payment.
3. An email receipt is sent to your email address and the Transaction Approved page is displayed. 
   
   Note: If desired, click Email another receipt to send an additional email receipt or click View printable receipt  to print a paper receipt.

 Notes

• Payments can be made even if there is no charge currently on the account. 
• All major credit cards are accepted