How To’s

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

  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 View and Print Bill or Make Payment.
  4. Choose your options from the menu on the left:
  • Make Payment—make a payment from your checking/savings accounts (free), credit/debit card (nonrefundable 2.75% service fee applies), or international transfer.
  • View Accounts—view your current statement (itemized statement) issued monthly as well as prior bills. You will receive notification via email when your monthly itemized statement is available for your review. Please check your statement at least once a month to ensure all charges are paid on time. You can also download and email or print an official copy of the bill if you need one.
  • Authorize Payers—give other individuals (like a parent or spouse, or anyone you choose – up to five people total) access to view and pay the bill on your behalf. YOU are still ultimately responsible for paying the bill on time.
  • Payment Profile—safely and securely store your bank account or credit card information so you won’t have to re-enter it each time you make a payment. Your stored information is kept private. Or, you can choose not to store your and skip this step.
  • Transaction History—view all electronic payments made using the CUBill&Pay system. Payments made in person or sent through the mail will not appear in Transactions History on CUBill&Pay (but all payments will appear on the monthly statement on CUBill&Pay).
  • User Preferences—cannot be changed; displays your university email address. You will receive an email when a payment is made on your account using CUBill&Pay

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. Log in to CUBill&Pay.
  3. Choose your options from the menu on the left:
  • Make Payment—make a payment from your checking/savings account (free), credit/debit card (nonrefundable 2.75% service fee applies), or international transfer.
  • View Accounts—view your statement issued monthly as well as prior billing history. You will receive notification via email when your monthly statement is available for your review. Please check your statement at least once a month to ensure all charges are paid on time. You can download and email or print an official copy of the bill if you need one.
  • Payment Profile—safely and securely store your bank account or credit card information so you won’t have to re-enter it each time you make a payment. Your stored information is kept private. Or, you can choose not to store your account information and skip this step.
  • Transaction History—view all electronic payments made using the CUBill&Pay system. Payments made in person or sent through the mail will not appear in Transactions History on CUBill&Pay (but all payments will appear on the monthly statement on CUBill&Pay).
  • User Preferences—this is where you can update the email address where billing notifications are sent.

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 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.

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

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

  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.

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. 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. 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 Grant Consent to Receive 1098T Electronically on MyCUInfo

  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 on Grant Consent and follow the rest of the instructions.

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

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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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