How do authorized payers login to QuikPAY(R)?

Log on to http://zagweb.gonzaga.edu/authorizedpayer.

Enter Login Name.

Enter Password.

Click on Login.

You will be connected to QuikPAY(R)'s Message Board. Menu options are listed on the left hand side of the screen.

How do authorized payers make a payment?

Click "Make Payment" from the menu list on the left hand side of the screen.

Click on Student Accounts "Pay" button.

Enter the payment amount.

Select your method of payment (credit card or eCheck).

Complete your credit card information or checking/savings account information. Do not add any spaces, dashes or punctuation marks.

Credit cards accepted are MasterCard, Discover and American Express. A 2.75% service fee is applied to the payment amount. No service fee applies to an eCheck.

Complete your address information.

Click "Continue."

Upon confirmation of payment, you will receive a confirmation number. Please make note of this number or print a copy of this page for your records.

How do authorized payers view a billing statement?

Click "View Accounts" on the left hand side of the screen.

A copy of your most current statement will appear if an electronic bill has been generated for you. The electronic bill will not reflect transactions posted after the billing date.

To view past statements, click on "Statement History" from the drop-down list located on the right hand side of the screen.

Choose the billing statement you wish to view and click on the Detail link.

If you wish to print a copy of a billing statement, click on the PDF button located in the upper right hand corner of the electronic bill.

How do authorized payers request billing notification?

Click "User Preferences" on the left hand side of the screen.

Complete your primary and/or secondary email addresses.

Click the Notification box to request billing notification.

How do authorized payers create a payment profile?

Click "Payment Profiles" on the left hand side of the screen.

Click on the appropriate "Add Credit Card or eCheck Profile" button.

Enter your name in the "Profile Name" field.

Complete your account, address and contact information.

Click "Add."

To edit or delete a payment profile, click on the appropriate box and make your change.

How do authorized payers review a payment?

Click "Payment History" on the left hand side of the screen.

The Online Payment History will list a summary of online transactions made by you to your student's account.

To view transaction details, click on the appropriate Detail box.