in-depth instructions on how to pay online with credit card
in-depth instructions on how to pay online with credit card
in-depth instructions on how to pay online with credit card
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How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e <strong>with</strong> <strong>credit</strong>/debit <strong>card</strong> – Authorized Payer<br />
Log <str<strong>on</strong>g>in</str<strong>on</strong>g> <strong>to</strong> CUBill&Pay<br />
https://quik<strong>pay</strong>asp.com/cu/boulder/tuiti<strong>on</strong>/authorized.do<br />
Page 1 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
Select<br />
Make<br />
Payment<br />
Page 2 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
Click Pay<br />
under the<br />
appropriate<br />
campus<br />
Current balance is the amount due by the due date. The<br />
statement balance might be different because of recent account<br />
activity, such as waiv<str<strong>on</strong>g>in</str<strong>on</strong>g>g health <str<strong>on</strong>g>in</str<strong>on</strong>g>surance or f<str<strong>on</strong>g>in</str<strong>on</strong>g>ancial aid<br />
adjustment. For a descripti<strong>on</strong> of balances, see quick guide <strong>to</strong><br />
account balances..<br />
Page 3 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
Enter<br />
<strong>pay</strong>ment<br />
amount. You<br />
cannot <strong>pay</strong><br />
more than<br />
your current<br />
balance.<br />
Select Credit<br />
Card. Click<br />
C<strong>on</strong>t<str<strong>on</strong>g>in</str<strong>on</strong>g>ue.<br />
Page 4 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
READ THE SERVICE<br />
FEE NOTICE. This<br />
fee will not s<strong>how</strong><br />
<strong>on</strong> your bill<br />
because it is<br />
charged by NelNet.<br />
If you d<strong>on</strong>’t want<br />
<strong>to</strong> <strong>pay</strong> this fee,<br />
click Cancel and<br />
<strong>pay</strong> by eCheck.<br />
If you want <strong>to</strong><br />
proceed, complete<br />
the <strong>credit</strong> <strong>card</strong><br />
<str<strong>on</strong>g>in</str<strong>on</strong>g>formati<strong>on</strong> and<br />
choose the <strong>card</strong><br />
you want <strong>to</strong> use.<br />
Click C<strong>on</strong>t<str<strong>on</strong>g>in</str<strong>on</strong>g>ue.<br />
Page 5 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
Review the<br />
<str<strong>on</strong>g>in</str<strong>on</strong>g>formati<strong>on</strong><br />
and click<br />
C<strong>on</strong>firm if you<br />
want <strong>to</strong><br />
proceed.<br />
Page 6 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
While your <strong>pay</strong>ment is process<str<strong>on</strong>g>in</str<strong>on</strong>g>g,<br />
you will see this message.<br />
Page 7 of 8
How <strong>to</strong> <strong>pay</strong> bill <strong>on</strong>l<str<strong>on</strong>g>in</str<strong>on</strong>g>e – <strong>credit</strong>/debit <strong>card</strong> – authorized <strong>pay</strong>er<br />
These are your<br />
<strong>pay</strong>ment receipts.<br />
One is for your<br />
<strong>pay</strong>ment <strong>to</strong> University<br />
of Colorado Boulder<br />
and <strong>on</strong>e is for your<br />
<strong>pay</strong>ment of the<br />
n<strong>on</strong>refundable<br />
<strong>credit</strong>/debit <strong>card</strong><br />
service fee <strong>to</strong> NelNet<br />
Bus<str<strong>on</strong>g>in</str<strong>on</strong>g>ess Soluti<strong>on</strong>s.<br />
The service fee will<br />
NOT s<strong>how</strong> <strong>on</strong> your CU<br />
bill, <strong>how</strong>ever it will<br />
appear as a separate<br />
item <strong>on</strong> your <strong>credit</strong><br />
<strong>card</strong> statement.<br />
You can pr<str<strong>on</strong>g>in</str<strong>on</strong>g>t this<br />
page for your records.<br />
This process is now<br />
complete. Thank<br />
you!<br />
See other How-<strong>to</strong>'s.<br />
Rev. 082613<br />
Page 8 of 8
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