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 for your payment to be delivered. Payments are posted on the date of receipt, not the date postmarked.

Send written correspondence, payments without a bill stub, payments distributed from a 529 plan, miscellaneous scholarship checks from private donors, and payments sent via overnight or express mail directly to:

Indiana University
Office of the Bursar
Franklin Hall, Room 011
601 East Kirkwood Avenue
Bloomington, IN 47405-1223

Send payment only with enclosed payment portion of your printable statement by standard U.S. mail to:

Indiana University
Office of the Bursar - Bloomington
Payment Processing Center
PO Box 7237
Indianapolis, IN 46206-7237

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