QuikPAY^® is a web-based payment method for Bloomington students to pay their bursar account bills using an electronic check from a checking or savings account.

In addition to making payments, using QuikPAY students may:

• View their online statement history and print copies as needed.
• Authorize other individuals, such as parents or guardians, to view their bill and pay all or part of the balance due.
• See the current account balance.
• Print receipts.
• And more...

Students:

Start by going to OneStart. Choose "IU login" and sign in using your username and passphrase. On the Student Self-Service page, choose “View/Pay Bursar Bill” in the Student Information Snapshot section to enter the QuikPAY application.  Click “Make Payment” to process your electronic payment. Set up access for your parents or others to pay your bills. For detailed instructions, see "Make an Electronic Payment".

Authorized Payers:

Once your student provides you account access, sign in to QuikPAY and begin managing your own profile for banking information in a secure and confidential environment. Go to OneStart, choose the Public Services tab on the login screen. Then click the "Authorized Payer" link at the bottom left of the screen to access QuikPAY. For detailed instructions, see "Make an Electronic Payment".

You may place your payment by check in the drop box in the hallway outside the main office entrance (Franklin Hall 011). Make sure your name and bursar account number (university ID number) are on all checks. Franklin Hall is unlocked for drop box use Monday through Friday from 7:00 AM to 6:00 PM (EDT).

To make a payment using cash or debit card, please visit our teller in Room 001B inside the main door of the Office of the Bursar between the hours of 9:00 a.m. and 4:00 p.m. Monday through Friday.

Be sure to leave ample mailing time (7 to 10 days) for your payment to be delivered. Payments are posted on the date of receipt, not the date postmarked.

Please enclose the payment portion of your printable statement with your payment for accurate account identification.

For payments* which require special processing/review, send directly to:
Indiana University
Office of the Bursar
Franklin Hall, Room 011
601 East Kirkwood Avenue
Bloomington, IN  47405-1223

*Examples: 529 Plan payments, scholarship checks from private donors/organizations, single check payment for multiple students, certified and/or overnight shipping, payments with written correspondence included, payments for which a payment document is unavailable.

All other check payments should be directed to the address noted on your bursar e-bill:

I.U. Bloomington Lockbox
Office of the Bursar – Bloomington
Payment Processing Center
PO Box 7237
Indianapolis, IN 46206-7237

International students can pay their bursar balances from home through Travelex’s Bank to Bank transfer. This option allows you to pay in your own currency while providing a simple and secure way to initiate an electronic payment.

Follow the instructions on the Travelex website. (You may need to enable pop-ups on your computer.)

Once you connect to Travelex:

• You will be asked to enter information including your name, ten-digit University ID Number, and IU campus of enrollment and click Next.
• Enter the amount to pay in US dollars and click Continue.
• Select your currency choice from the drop down list and click Continue. (If your local currency is not available, you need to choose another currency on the list or UNITED STATES (USD).)
• Click the checkbox to receive your bank instructions by email. (You will also have an opportunity to print these instructions after your transaction has been completed.)
• Complete the other fields as listed if someone other than the student is making the payment, then click Continue.
• Review Conditions and click the checkbox, then click Submit.
• Print your confirmation page/quote and take it to your local bank.
• Your local bank will then transfer the funds via Travelex to Indiana University.
• Indiana University will post the US dollar equivalent to your bursar account, generally 3 to 5 business days after your local bank initiates a payment.

Note: There are no transaction charges from Travelex or Indiana University, although you may be charged a transaction fee by your bank. The exchange rate is competitive when compared to retail rates and is valid for 72 hours after the initiated transaction.

To initiate an international bank to bank payment through Travelex, click HERE.

You may send funds to pay tuition and other charges appearing on a student's account by ACH or wire transfer. Please use the following banking information:

Bank Name:	The Northern Trust Company
Bank Routing/ABA:	071000152
Swift Code:	CNORUS44
Bank Address:	801 Canal Street C5N Chicago, IL 60675 USA
Account Number:	69426*
Account Name:	Indiana University

*Please note that this account is designated for incoming money only. No attempts to debit the account will be honored.

In order for your payment to be posted correctly, the following information must be included:

Student Payments

• BL to designate payment for the Bloomington campus
• Office of the Bursar or Bursar for the university department
• D. Falk as the contact name
• Student name & university identification number (10 digits)

Sponsor Payments

• BL to designate payment for the Bloomington campus
• Office of the Bursar or Bursar for the university department
• L. Abbott as the contact name
• Sponsor name & sponsor ID number from invoice (10 digits)
• Name(s) of student(s) for whom payment is being remitted