How to Authorize a Payer


In order to access a student's bill and perform transactions on their behalf, the student must initiate the process to authorize any parent/family member/other individual to access their financial record. Once authorized, parents/family members/other individuals can request specific account information, enroll in the Triton Registration Installment Plan on behalf of their student, make payments, and access their own "Authorized Payer" portal. 

Critical Concepts

Steps to Take

Authorizing a Payer (Instructions for Student):

  1. Log into TritonLink
  2. Navigate to "Financial Tools" tab on the top menu bar 
  3. Click on "Billing and Payment"
  4. On the menu, select "Add an authorized payer"
  5. Enter authorized payer's first name, last name, and email address 
  6. Click "Save" 
  7. An email will be sent to authorized payer with instructions on how to create their profile

Accessing "Authorized Payer" Portal (Instructions for Authorized Payer):

  1. Click on the designated link in the email confirmation to set up profile
  2. Create profile on "E-Bill Authorization" webpage
  3. Click "Submit" 
  4. Accept all "Terms and Conditions"
  5. An email is sent confirming authorized payer status 
  6. "Authorized Payer" portal can now be accessed 

For more information and for a more detailed breakdown of each step, please visit our "Authorizing a Payer" infographic.

If you still have questions or need additional assistance, please submit a ticket