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Pay Student Bill as Non-Designee

Non-Designees, parents or others who have not been granted Designated Access, can make a payment on a student's bill by following the instructions below.  If you are a student or a designee (someone authorized by the student to view and pay their bill on their behalf), please make your payments by logging into iSIS.

To pay a bill as a non-designee, follow the steps below:

  1. Navigate to http://www.ksu.edu/paynow/.

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

  3. Click Click Next

  4. Enter the amount to pay on the account.  Payments can be made even if there is no charge currently on the account.  Make sure to contact the student to verify amounts due.  Any overpayment is credited to the student account until it is used.

  5. Click Click Next
  6. Confirm the amount to pay and click Click Submit

  7. Select the Method of Payment:  Credit Card or Electronic Check.

    Select Method of Payment

    Note: Continue with the applicable option below to pay via Credit Card or Electronic Check method.
  8. Click Click Continue Checkout

Credit Card Payment

  1. At the bottom left of the CASHNet SmartPay page, check to acknowledge the terms and conditions.

    Accept Terms and Conditions

  2. Click Click Continue Checkout

  3. Enter credit card payment information.  All major credit cards are accepted including Visa.

    Enter Credit Card Info

  4. Click Click Continue Checkout

    Note: If incorrect information is entered for the credit card, you will receive an error asking to re-enter the data.

  5. Review the Items Selected, Total Amount and Payment Information for accuracy.

    Review Credit Card Info

  6. Click Click Submit Payment

  7. An email receipt is sent to your email address and the Transaction Approved page is displayed.  If desired, click Click Email Another Receipt to send an additional email receipt or click Click View Printable Receipt to print a paper receipt.

Electronic Check Payment

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

    Enter Electronic Check Payment Information

  2. Click Click Continue Checkout

  3. Review the Items Selected, Total Amount and Payment Information for accuracy and click Click Submit Payment.

    Verify Payment Information for Electronic Check

  4. An email receipt is sent to your email address and the Transaction Approved page is displayed.  If desired, click Click Email Another Receipt to send an additional email receipt or click Click View Printable Receipt to print a paper receipt.