QUIKPAY® Online Services - for use by enrolled CVCC students

With QuikPAY You can:

  • Store a Payment Profile to use for all QuikPAY® Transactions
  • Create Authorized Payers that can make payments against your account
  • Include a Secondary Email address to receive notifications
  • Make Payments against your account
  • View all Transaction History against your account

For Assistance please call CVCC accounting department at 434.832.7639 or email accounting@centralvirginia.edu.

To Access QuikPAY from SIS Peoplesoft

  1. Login to Peoplesoft via Self-Service using your SIS User ID
  2. From the Student Service Center page, click on "Go to QuikPAY"
  3. This will bring you to the QuikPAY Application and you will land on the QuikPAY Message Board

To Setup a Payment Profile

  1. On the left hand navigation menu, click on "Payment Profiles"
  2. Select to add either a "Credit/Debit Card Profile" OR an "eCheck Profile"
  3. After making your selection, enter a name to identify your payment profile
  4. Next, enter in the requested payment information
  5. Select "Save"

To Create an Authorized Payer in QuikPAY
An Authorized Payer is someone that you authorize to make payments against your account (for example a Parent, Guardian, Aunt, Uncle, etc.)

  1. Navigate to "Authorize Payers" on the left hand navigation menu
  2. Select "Add New" to create an Authorized Payer (you can create up to five)
  3. Enter in the requested information. You will need to provide your Authorized Payer with their login credentials
  4. Select "Add" to save

To Edit or Delete your Authorized Payer in QuikPAY

  1. You can reset an Authorized Payer's password by selecting the "edit" icon, then select "Reset Password"
  2. You can delete your Authorized Payer by selecting the "delete" icon next to the Authorized Payer's name

To Add a Secondary Email Address in QuikPAY

  1. Navigate to "User Preferences" on the left hand navigation menu
  2. Fill out your personal email address in the box next to "Secondary"
  3. Select "Save"

To Make a Payment

  1. Navigate to "Make Payment" on the left hand navigation menu
  2. Your Current Balance will display at the top next to "Amount Due"
  3. Enter in the amount you would like to pay in the Payment Amount box and then select your payment method. Click "Continue"
  4. Enter in payment information and click "Continue". You will be asked to confirm you payment information
  5. Click "Confirm" for QuikPAY® to process your payment, and your receipt will be displayed

View Transaction History

  1. Navigate to "Transaction History" on the left hand menu
  2. Previous Transactions made by you and your Authorized Payer(s) will display
  3. To view details of the transaction, select the detail icon