Montana State University-Northern
Business Services

Contact Us

Business Services
MSU-Northern

P.O. Box 7751
Havre, MT 59501-7751
406.265.3733
Fax:
406.265.3777

Location:
Cowan Hall Room 207

QuikPay Advantages

View and pay your bill online 24 hours a day, 7 days a week with an e-check or credit card

Authorize third parties (such parents, guardians or sponsors) to view and pay bills

Get notified when a new bill has arrived

View your current bill plus a history of bills online

Access and print a PDF of the paper bill anytime

Confirm your payment immediately

How to Pay Your Bill

QuikPAY is MSU-Northern's online billing and payment system that allows users to view bills, print bills and make payments online via credit card and e-check. All bills and statements are sent to the student's official @students.msun.edu e-mail account. Students MUST check their e-mail account regularly! This system is convenient, easy to use, and secure.

To access QuikPAY...

  1. Go to MyInfo which is located in the "Navigate Northern" drop down list located in the upper left-hand corner of the Northern web pages, just below the logo
  2. Click on Enter Secure Area
  3. Enter your Banner user ID and PIN.
    Your Banner User ID is an eight-digit number and you need to include the leading dash (-) and all zeros. Your account will be locked if you have three failed attempts to login. If you have lost or forgotten your password, please contact our Information Technology Services Help Desk (265-3765) and they will reset your password.
  4. Select Electronic Billing and Payment.
  5. Select the term then click Submit.
    • If you have a credit balance select Confirm Attendance at the bottom of the page.
    • If you owe money, select QuikPay to go to the QuikPay site. Select Make Payment.
Authorized Payers

Once logged into QuikPAY students may then establish an Authorized Payer account & temporary password to allow a third party (such as a parent) to make online payments on their behalf.

When an Authorized Payer is set up they receive an automated email with the login name informing them that they have been authorized. They are then required to contact the student for their temporary password.

At the beginning of each billing cycle Authorized Payers receive an email notifying them that there is an on-line bill available for viewing. Monthly emails are also sent informing authorized payers that the account may have been updated to reflect new charges.

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