To make a payment as an authorized user, please follow the instructions below:

• Log into the TritonPay using your authorized payer credentials.
• If you are the authorized payer of more than one student, ensure you are viewing the correct student. If you need to switch students, please click on "View a different student," located to the right of the student name. 
• Click on "Make a Payment" button at the bottom of the screen. 
• Click the box to indicate what you would like to pay and confirm the amount. 
• Click the "Checkout" button at the bottom of the screen. 
• Select the payment method and click "Continue." 
• If applicable, review and acknowledge any service charges. 
• Review your payment details and click the "Pay..." button.

Once complete, you should receive a confirmation receipt via email. 

Please note: The methods of payment that we accept are: 

• E-Check ($0.50 transaction fee) 
• Credit Card (2.75% service fee)
• International wire transfer (Bank Wire, Convera, and Flywire). 
• 529 Electronic Payment - Only available for certain financial institutions that are part of the Asensus Network (service fee will vary depending on 529 financial institution, typically $10)

Please note: all fees are assessed by Transact and will not appear on student's account. 

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