Eastern Oregon University > Student Financial Services at Eastern Oregon University > Creating Authorized Payer Accounts 

Creating Authorized Payer Accounts 

Students have the option to set up another party to view and pay student bills. The authorized user (Parents, family members, friends, etc.) will need a one-time authorization issued by the student through the Transact Payment Portal. The student will need the name and email address of the payer they wish to authorize.

Billing statements are available online through the Transact Payment Portal. Students access Transact Payments through their my.EOU Portal login. 

**It is strongly recommended that students set up their authorized payers as soon as possible.**

***High school students taking dual credit courses (ECI) that have never logged into my.EOU Portal, please go to Accessing Mountie Pass for The First Time. Once logged into my.EOU Portal, follow the instructions below to set up an authorized payer. ***

Create an Authorized Payer Account 

  1. Students log in to my.EOU Portal using your username and password. 
  2. Locate the “Payment Portal” card and click the button. This will take you to the Transact Payment Portal. 
  3. Click on “My Account”
  4. Click on the “Send a payer invitation” link in the “Payers” section 
  5. Fill out the Payer information and select the access permissions for this payer. 
  6. Click “Send Invitation” to create the account. A temporary password will be system generated and emailed directly to the authorized payer along with a link to their login site: Authorized User Payment
  7. When the authorized payer logs into their account with the temporary password, they must create a new secure password to view bills and make payments. 

Reset Your Authorized Payer’s Password

  1. Students log in to my.EOU Portal using your username and password.
  2. Locate the “Payment Portal” card and click the button. This will take you to the Transact Payment Portal. 
  3. Click on “My Account”
  4. Click on the pencil icon next to the payer account you need to rest in the “Payers” section
  5. Click “Resend payer invitation” and then close. A temporary password will be system generated and emailed directly to the authorized payer along with a link to their login site: Authorized User Payment
  6. When the authorized payer logs into their account with the temporary password, they must create a new secure password to view bills and make payments.