New to AU Student Accounts Checklist

Visit the Online Payment Center

1. Log in to Okta and click on the “Make a Payment” tab to get to the Online Student Accounts Payment Center.
2. From here, you can complete any of the steps below.

Review Your E-Bill or Download an On-Demand Statement

• E-bills are available the first day of each month and show account activity through the end of the previous month.
• On-Demand Statements show your account’s status at the time you downloaded it.

Enroll in a Monthly Payment Plan

• Every semester, follow the prompts to sign up for the plan you need.
• There is no enrollment fee.
• Payments are due the 15th of each month and can be scheduled automatically.
• Watch this video for help setting up a payment plan.

Set Up an Authorized User

1. Click on the “Authorized User” tab.
2. Click on “Add Authorized User.”
3. Choose your authorized user’s access:
   • Billing statement and account activity
   • Payment history and account activity
   • Payment plan communication reminders
4. Add as many authorized users as you want.

Set Up a Personal Profile

1. Click on “Personal Profile.”
2. Add a preferred payment method, communication methods, and additional email addresses.

Set Up Direct Deposit

1. Click on “Electronic Refunds.”
2. Add your preferred payment method for e-refunds.

Helpful Steps Moving Forward

• Visit Self-Service to review your financial aid award letter and remaining requirements.
• Schedule a monthly reminder on your calendar to check your student account.
• Visit aurora.edu/importantdates to review deadlines and late fee information.
• Visit the Student Accounts office in Eckhart Hall room 100 and introduce yourself.

For questions about your billing and payments, contact the Student Accounts Office at student.accts@aurora.edu or 630-844-5470.