QuikPAY Online Payment Services


New to Thomas Nelson CC, QuikPAY® Online Services

With QuikPAY ® You Can:

  • Store a Payment Profile to use for all QuikPAY® Transactions
  • Create Authorized Payers that can make payments against your account
  • Include a Secondary Email address to receive notifications
  • Make Payments to your account
  • View all Transaction History on your account

To Access QuikPAY® from MyTNCC

  1. Login to MyTNCC > VCCS SIS: Student Information System > Self Service
  2. From the Student Service Center page in Self Service click on “Go to QuikPAY” link
  3. This will bring you to the QuikPAY® Application and you will land on the QuikPAY® Message Board

To Make a Payment

  1. Navigate to “Make Payment” on the left hand navigation menu
  2. Your Current Balance will display at the top next to “Amount Due”
  3. Enter in the amount you would like to pay in the Payment Amount box and then select your payment method. Click “Continue”
  4. Enter in payment information, and click “Continue”. You will be asked to confirm your payment information
  5. Click “Confirm” for QuikPAY® to process your payment, and your receipt will be displayed. Print or save your receipt.

PLEASE NOTE: PAYMENTS MAY TAKE 24 HOURS TO APPLY TO YOUR STUDENT ACCOUNT. LOGIN INTO MyTNCC TO VERIFY PAYMENT HAS BEEN APPLIED.

To Create an Authorized Payer An Authorized Payer is someone that you authorize to make payments against your account (for example a Parent, Guardian, Aunt, Uncle, etc.)

  1. Navigate to “Authorize Payers” on the left hand navigation menu
  2. Select “Add New” to create an Authorized Payer (you can create up to five)
  3. Enter in the requested information. You will need to provide your Authorized Payer with their login credentials
  4. Select “Add” to save

To Edit or Delete your Authorized Payer

  1. You can reset an Authorized Payer’s password by selecting the “edit” icon, then select “Reset Password”
  2. You can delete your Authorized Payer by selecting the “delete” icon next to the Authorized Payer’s name

To Setup a Payment Profile

  1. On the left hand navigation menu click on “Payment Profiles”
  2. Select to add either a “Credit/Debit Card Profile” OR an “eCheck Profile”
  3. After making your selection, enter a name to identify your payment profile
  4. Next, enter in the requested payment information
  5. Select “Save”

View Transaction History

  1. Navigate to “Transaction History” on the left hand menu
  2. Previous Transactions made by you and your Authorized Payer(s) will display
  3. To view details of the transaction, select the detail icon