Division of Financial Services

Pay Online As a Non-Designee

Pay Now Regardless of Designated Access

Students may grant parents or others the ability to pay bills and view financial records through a process called designated access. Individuals without designated access can still make a payment on a student's account. Payors can visit http://www.ksu.edu/paynow, enter the student's Wildcat ID number, last name, and the amount they wish to pay (this particular system does not provide the amount due or any details of the balance). This payment option is available to students, parents, and others. However, bill payment through KSIS is the preferred method.

Please note that the university cannot provide the student's Wildcat ID number or amount due to non-designees. Payors must obtain that information directly from the student.

For detailed instructions, please follow the tutorial below.

Online Non-Designee Payment Tutorial

Step 1: Visit http://www.ksu.edu/paynow/.

Step 2: Enter the student's WID and last name.

paynow login screen with a WID field and student last name field

Step 3: Click Next. Enter the desired payment amount as prompted. Payments are accepted even when there is no charge currently on the account. Overpayments credit to the student's account until the funds are in use. Make sure to contact the student to verify the amounts due.

two fields for student name, WID, and a third for the payment amount

Step 4: Click Next. Confirm the payment amount and click Submit.

Step 5: Select your method of payment and Continue Checkout.

two buttons ask that you select your method of payment with the options of credit card or electronic check

Credit Card Payment

Step 1: If you have selected to pay by credit card, check the box to acknowledge the terms and conditions and Continue Checkout.

Step 2: Enter your credit card payment information.

fields for entering credit card information

Step 3: Click Continue Checkout, review your amount and payment information, and Submit Payment. A receipt will be sent to your email address. If desired, click Email Another Receipt to send an additional email receipt or click View Printable Receipt to pring a paper receipt.

Electronic Check Payment

Step 1: Enter Bank Account Number, Account Type, Routing Transit Number, Account Holder Name and email address.

electronic check information fields

Step 2: Click Continue Checkout, review your amount and payment information, and Submit Payment. A receipt will be sent to your email address. If desired, click Email Another Receipt to send an additional email receipt or click View Printable Receipt to pring a paper receipt.