Only students can add Authorized Payers. To add an Authorized Payer to your account:
- Log in to my.butler.edu.
- Click on PS Campus Solutions >Student Center>Under Finances heading>View Bills.
- You will be redirected to Transact (E-Bill & E-Pay System).
- Click your name on the left.
- Scroll down to the "Payers" section
- Enter the First name, Last name, and email address (twice to confirm it) of the Authorized Payer.
Your Authorized Payer will receive an email notification from epay@butler.edu. The message will include the Authorized Payer's username, temporary password and the website to access, which is https://commerce.cashnet.com/butler. If Authorized Payer doesn't receive the email in their IN box, check Spam or Junk folders.
You can create as many Authorized Payers as you want. When signing in for the first time, your Authorized Payer will be prompted to enter their username and temporary password, then will need to change the temporary password to their permanent password.
Related articles:
How do I reset the password for my authorized user for E-bill payment?
How do I access my E-bill and E-pay? (Students)