Paying Your Bill
Using Enroll & Pay, students and families can pay their bill online. Bills can be paid online using an eCheck or credit/debit card. Payments can also be mailed to the address located on the bill. In order for parents or guardians to have access to paying the bill, students must grant them delegate access.
How to Pay Your Bill
You will receive an email to your KU email address with your bill summary and due date information. Bills are due on the 15th of the month depending on when your bill was generated. Typically, bills for Jayhawk Blueprint are due in October.
Text Only Instructions on Paying Your Bill
- Login to KU Enroll & Pay. One of the easiest ways to do this is to click on the menu button to the left (three horizontal lines) and there is a link to Enroll & Pay in the upper right corner. You will need your KU online ID and password to log in.
- Click on the Student Financials tile.
- This takes you to the Account Summary page. From here, you can view your account summary, charges due, account activity, and payment history.
- To pay your bill, click on the side menu button that says Pay Bills/KUCard/Dining $. This shows the Make a Payment page.
- Next, click on the Pay Tuition, Housing, and Other Charges button. This will redirect to our payment system, TouchNet, in a new window.
- Once you're in TouchNet, you will click on Make Payment. Select the amount, the method of payment, and confirm.
Setting Up Delegate Access
Delegate access for Enroll & Pay allows your parent or guardian access to view your course schedule, grades, and/or financials. It also grants KU permission to release information about your record to your parent or guardian over the phone.
Text Only Instructions on Adding Delegates
- Login to KU Enroll & Pay. One of the easiest ways to do this is to click on the menu button to the left (three horizontal lines) and there is a link to Enroll & Pay in the upper right corner. You will need your KU online ID and password to log in.
- Click on the Share My Information tile.
- This takes you to the Set Up Delegates page. From here click on the create new delegate link on the screen.
- Read through the privacy statement and accept the terms. Remember that adding a delegate to your Enroll & Pay account will allow someone else to view your information.
- Next, add in the personal information for the delegate you want to add.
- On this page select the things in Enroll & Pay you want the delegate to have access to in your account. You can select as many or as few items as you want. Once you are happy you can click next.
- Now you can either type your own personal message to your delegate or use the auto-generated one from the system. Click Send Email when you are happy with the message. This will alert the delegate that you granted them access and how login to Enroll & Pay for the first time.
- You can always edit a person’s access or deactivate a delegate. To edit or deactivate, click on the delegate’s name. This will take you back to the page where you can select items in Enroll & Pay to give access or a button to deactivate.
- If you deactivate the delegate’s access, there will be no checkmark in the Active column. If there is a checkmark, the account is Active.