Authorized Payer Setup

The student should follow these steps to setup an authorized payer.

**Please note that information access (FERPA) and eBILL viewing and payment access are two separate permissions.

1. The student must log into the MyPACK Portal and select the "For Students " tab.
2. Select the "Cashier's Office" link.
3. Select the "Account Summary" link.
4. Select the "View eBill" button.
5. Click the "Authorize Payers" link.
6. Click the "Add New" button.
7. Enter parent/other’s name.
8. Create a Login Name.
9. Give password.
10. Confirm password.
11. Enter parent/other’s email address.
12. Click "Add".
13. Click "User Preferences".
14. Add secondary email address for parent (or other authorized payer) to receive future bills.
15. The new authorized payer will be sent an email notifying them that they have been set up as an authorized payer.

Print these directions with screenshots included. (PDF format)