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Payments can be made securely online through your my.ºÚÁÏÍø Student Dashboard or  account using the options shown below. Parents/guardians who would like to become Authorized Payers to make payments on behalf of their students and review financial information, must first be set up by the student by using the following instructions found here.

• eCheck (Personal Checking or Savings)
• No service/convenience fee. 
• Provide your bank’s routing number and account number for either a checking or savings account. If unsure of the account numbers, please contact your financial institution. 
•  Debit card account numbers cannot be used for eCheck.
• Credit Card (American Express, Discover, MasterCard and VISA)
  • A 2.85% non-refundable service charge for US based debit/credit cards and 3.95% non-refundable service fee for international, non-US cards will be added to the total payment as a separate transaction. The service fee is charged by the payment processor and not ºÚÁÏÍø. 
• International Wire Payment:

• ºÚÁÏÍø has partnered with Flywire to process our wire payments. Students and Authorized Users will need to login into ºÚÁÏÍøpay to initiate the wire transfer process.

• IMPORTANT: Make sure to turn off pop-up blocker on your web browser when accessing ºÚÁÏÍøpay. To ensure optimal user experience, please utilize Microsoft Internet Explorer 8 or newer, Mozilla Firefox 17 or newer or Google Chrome 24 or newer with JavaScript, Cookies and Secure Sockets Layer (SSL) enabled.

Additional payment options are available on Payment Methods.

Paying your bill begins with logging into my.ºÚÁÏÍø to view your account balances and finishes with the payment transaction in ºÚÁÏÍøpay. The two systems work together to complete the payment process. Payments can be made securely online through ºÚÁÏÍøpay.

Pay with an e-check or credit card payment:

You will need to log into ºÚÁÏÍøpay. Here are the steps to log into ºÚÁÏÍøpay:

1. Login into your my.ºÚÁÏÍø portal
2. Select the Student Dashboard tile
3. Under Financials, select “Account Summary”
4. Select the term (Spring 20XX, Fall 20XX, etc.) you want to pay
5. Select the ºÚÁÏÍøpay link on the top right-hand corner

Once you log into ºÚÁÏÍøpay, you can pay your bill. To pay with an e-Check or credit card payment:

1. Select the Account Type you want to pay, either Student or Miscellaneous.
2. Select Make a Payment
3. Select the amount to pay (Current Balance or Other Amount).
4. Select your payment method. Make sure you read any of the displayed disclosures that appear.
5. Enter your credit card or e-check information. If you want to retain your payment information for future use, you can create a payment profile.
6. After completing the payment process, you will receive an email notification confirming your payment.

Pay with domestic or international wire payments:

1. Log into ºÚÁÏÍøpay
2. Once you are logged in, scroll to bottom of the page to select Scroll to the bottom of the page to select Flywire International Wires Only or Convera (formerly known as Western Union) International and Domestic Wires
3. Proceed with entering the information requested by the selected wire vendor.

Please provide the correct Student ºÚÁÏÍø ID number for the payment to be applied correctly to your student account and be sure to follow the selected wire vendor's instructions to complete payment through your bank. The payment will post to your student account within 24 hours of the payment status being delivered to Flywire or Convera (formerly known as Western Union). Payments must be paid far enough in advance to be posted to your account by the due date.

Authorized payers are set up in ºÚÁÏÍøpay by the student with permission to make payments to a student account, view the term invoices and monthly billing statements, receive email notifications when an invoice or monthly billing statement is available to view, and enroll in payment plans.

In addition to Authorized Payers, students should complete FERPA release in my.ºÚÁÏÍø.

FERPA Release  -  All educational records, including student financial records, are protected by the Federal Family Educational Rights and Privacy Act. Students must grant permission for ºÚÁÏÍø to disclose, discuss, or relay any information related to your student account to any person or entity other than the student. Without a FERPA release, ºÚÁÏÍø will not be able to assist your authorized payer with any questions or issues related to paying your bill.

Students should complete the Authorized Payer enrollment and FERPA release if they wish for a parent, spouse, or any other person or entity to make a payment on their behalf.

Follow these steps to setup an Authorized Payer in ºÚÁÏÍøpay:

1. Once logged into ºÚÁÏÍøpay, select Authorized Payers on the left-hand side menu
2. Select Add New
3. Enter highlighted information and Click Save
4. An email notification will be sent to the Authorized Payer’s email address
5. The Authorized Payer will click on the link provided in the email to set and confirm their new password. 
6. Your Authorized Payer account is set and linked to your student. You can now login to your Authorized Payer link - https://quikpayasp.com/smu/bursar/authorized.do
7. After logging in to the Authorized Payer link, you can view your student’s term invoice or monthly billing statement and make a payment. The steps to making a payment are the same as above.
8. If you have a sibling attending ºÚÁÏÍø, please know that your parent/guardian will need a separate ºÚÁÏÍøpay Authorized Payer username.