How To’s

How to View Student Account and Pay Online for Students (Bills are online ONLY)

  1. Students log in to MyCUInfo.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select View and Print Bill or Make Payment.
  4. Choose your options from the menu on the left.  (Description of menu options)

Click here for in-depth instructions on how to view student account online.

Click here for in-depth instructions on how to pay online with e-check (no service fee).

Click here for in-depth instructions on how to pay online with credit card (nonrefundable 2.75% service fee).

Click here for in-depth instructions on how to view past statements.

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How to View Student Account and Pay Online for Parents/Authorized Payers (Bills are online ONLY)

  1. First, have your student authorize you as a payer.
  2. Authorized Payers log in to CUBill&Pay.
  3. Choose your options from the menu on the left. (Description of menu options)

Click here for in-depth instructions on how to view student account online.

Click here for in-depth instructions on how to pay online with e-check (no service fee).

Click here for in-depth instructions on how to pay online with credit card (nonrefundable 2.75% service fee).

Click here for in-depth instructions on how to view past statements.

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International Payments

Click here for instructions on how to pay tuition & fees for international students.

Click here for instructions on how to pay tuition & fees for international parents/authorized payers.

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How to View 1098T Form

  1. Log in to MyCUInfo.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select 1098T Form.
  4. Click the year of the form you want to view.
  5. Follow the instructions.

Click here for in-depth instructions including screen-shots.

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How to Set up Direct Deposit

  1. Get a checking or savings account.
  2. Have your bank routing and account numbers ready (these are NOT on your debit card).  TIP: Your routing number is a nine-digit code which identifies your bank. Some banks list them on their websites. You can also find your routing number on your check as in the example below.
  3. Log in to MyCUInfo.
  4. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  5. Under Billing, select Direct Deposit of Tuition and Fee Refunds.
  6. Follow the instructions for submitting your information and authorization.

Click here for in-depth instructions with screen-shots.

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How to Enroll in the Payment Plan

  1. Students log in to MyCUInfo.  Authorized payers log in to CUBill&Pay and go to step 4.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select Payment Plans.
  4. In the left column, select Payment Plans again.
  5. Follow the instructions to enroll in the plan.
  6. When you complete enrollment, your auto payment/debit is scheduled to occur on the 5th of each month around 6:00 p.m. (MT)  You do not need to do anything further.  (If you need to cancel your plan, contact the Bursar’s Office.)

Click here for in-depth instructions with screen-shots.

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How to Rebalance your Payment Plan (Can be completed by the payment plan owner or the student)

  1. Students log in to MyCUInfo.  Authorized payers log in to CUBill&Pay and go to step 4.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select Payment Plans.
  4. In the left column, select Payment Plans again.
  5. Under Active Payment Plans, click View Details.
  6. Under Payment Plan Installments, click Balance Management.
  7. Check the box next to Rebalance Payments Evenly, then click Rebalance Payments.  

Click here for in-depth instructions with screen-shots.

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How to Apply for and Authorize the College Opportunity Fund Stipend

  1. Apply once in your lifetime at College Assist.
  2. When you’re finished applying, it will take 2–7 days before you can complete the next step (authorization of the stipend to your bursar account).
  3. Log in to MyCUInfo.
  4. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  5. Under Billing, select College Opportunity Fund.
  6. Select the term and click Update Authorization.
  7. Make your selection and click Submit then Confirm.

Click here for in-depth instructions with screen-shots.

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How to Authorize Payers

Parents/guardians do not automatically have access to view their student’s account (learn more about getting the bill vs. footing the bill).  Students can give them (up to five people total) access by authorizing them as payers to view the account and pay online.

  1. Students log in to MyCUInfo.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select Authorize Others to View and Pay Your Bill.
  4. Enter a name for your authorized payer.
  5. Enter an email address where your authorized payer will receive email reminders to check the account.
  6. Create a case sensitive login name for your authorized payer (must be at least 8 characters with at least 2 letters and 2 numbers). To protect your privacy, do not use your IdentiKey.
  7. Enter a case sensitive password (must be at least 8 characters with at least 2 letters and 2 numbers).
  8. Re-enter the password to confirm.
  9. Click Add. The authorized payer will now display on the Authorized Payers page.
  10. IMPORTANT:  Provide the login name and password you just created to your authorized payer. We cannot provide this information to them for you.

Click here for in-depth instructions with screen-shots.

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How to Authorize Aid to Pay All Charges

  1. Students log in to MyCUInfo.
  2. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  3. Under Billing, select Authorize Aid.
  4. Click on Grant Permissions and follow the rest of the instructions.

Click here for in-depth instructions with screen-shots.

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How to Pay Confirmation Deposit (Returning Students)

  1. Activate your IdentiKey.
  2. Log in to MyCUInfo.
  3. Click on the Student tab and scroll to the CENTER Financial section.  Do not go to the Financial section in the left column.
  4. Under Billing, select Confirmation Deposit.
  5. Click on quikpay and following the instructions to complete your payment.

Click here for in-depth instructions on how to pay with a checking or savings account.

Click here for in-depth instructions on how to pay with a credit card.

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How to Activate your IdentiKey

  1. Go to CU Identity Manager.
  2. Click on Activate your IdentiKey and follow the instructions.

Click here for in-depth instructions with screen-shots.

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