Make a Payment

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QuikPAY® Electronic payments

E-checks

Electronic payments made from a checking or savings account can be made through the QuikPAY® system using a bank account in the United States. You will need the bank's routing number and your bank account number, both of which can be found on the bottom of your check. Please contact your bank/credit union if you need help determining these numbers.

Credit or Debit Cards

The university has contracted with a third party to provide the ability to make credit card payments through the QuikPAY® system. The associated fee will appear as a separate item on the student's or authorized payer’s credit card statement. The service charge is not refundable, even if the payment to which it relates is cancelled, refunded, credited, or charged back.

Payments made by debit card are treated as a credit card payment and the 2.75% Service Charge detailed above applies. To avoid the service charge, select the e-check method and provide the bank routing number and your account number.

Visa, MasterCard, Discover, and American Express payments can be made using the QuikPAY® online system.

Payment FAQs

QuikPAY® access instructions

  • Students
Log into Duckweb using your UO ID & PAC
Select “Student Menu”
Select “QuikPAY® Student Account”
  • Authorized payers

Authorized payers will access QuikPAY® through the following web address: https://quikpayasp.com/uoregon/studentAccount/authorized.do

Please bookmark this page for future reference

  • Employees
Log into Duckweb using your UO ID & PAC
Select “Employee Menu”
Select “QuikPAY® UO Bill”

Mail Payments

Mail payments with bottom portion of printed electronic bill to:

          UO Cashiers Office
          PO Box 3237
          Eugene, OR 97403-0237. 

If you do not have a copy of the electronic bill, please include the student name and UO ID number with your payment.

In Person

Payments can be made in person at our Cashiers Office located on the first floor of Oregon Hall during our regular business hours. Payments can also be placed in one of the yellow drop boxes inside and outside of Oregon Hall. Drop box payments will be processed the following business day.

Wire Transfers

The University of Oregon accepts wire transfers of funds as payment. All wire transfers are made through the Oregon State Treasury. The Treasury notifies the Cashiers Office daily of the wires received for the UO. The Cashiers Office then credits the person or department with the amount received.

Individuals sending a wire transfer must:

  1. Complete, print, and take the Domestic Wire Transfer or International Wire Transfer form to the originating bank.
  2. Contact the Cashier's Office by phone (541) 346-3154 or email cashiers@uoregon.edu and provide the following information: 
  • Name of Sender
  • Name of Beneficiary
  • Originating Bank
  • Originating Country
  • Dollar Amount
  • Date Sent
  • Document #

Overnight/Express delivery

Overnight delivery of payments should be addressed to:

          University of Oregon
          Oregon Hall, Cashiers Office
          1585 E 13th Ave
          Eugene, OR 97403