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Setting up an Authorized Payer step-by-step

Student records are private under federal law. Without your authorization, college staff cannot share or discuss your billing information with anyone but you.

To permit the college to send electronic bills to your Authorized Payer (usually a parent or guardian), you will need to add them to your account. (The college does not send paper statements.) 

You can add as many Authorized Payers as you need. If you do not want to set up an Authorized Payer, you will need to contact Student Accounts to note that in your records.

This step does not require any banking information. 

Screenshots also are available as a PDF file.

How to set up an Authorized Payer screenshots

1. Log into your student account on Arches and click on "Students."

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2. Click on the "ePayment / eBill" link

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3. Click on "To continue, click here." This will take you to the payment portal. If you are asked to log in again, use your Arches login information

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4. Click on "My Account" at top left, and then "Send a Payer Invite" at the bottom of the page.

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5. Fill in the information for the person you are setting up as an Authorized Payer and click "Send Invitation."

Your Authorized Payer will now receive an email from @noreply@augustana.edu with the necessary information on how to access the payment portal.

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