QuikPAY Authorized Payers:

The Office of the Bursar mails one paper statement per term. All subsequent monthly statements are sent electronically to the students’ Rollins email account and to their authorized payer email accounts. Electronic statements are issued and payments are collected by the Office of the Bursar through the QuikPAY® electronic billing and payment system.

A student may choose to set up an "Authorized Payer", usually a parent or guardian, who may then view and/or pay the student's bill. However, students are ultimately responsible for the timely payment of their bursar bill. Before a parent or guardian may begin using QuikPAY, their student must set them up as an "Authorized Payer".


  • Log into Foxlink
  • Click on the “Billnig and Financial Aid” tab
  • Click on “QuikPAY Online Billing & Payment System”
  • Click on “Authorize Payers”
  • Click “Add New”
  • Enter email address and assign a password.

The Authorized Payer will receive a confirmation email containing a link to QuikPAY. The student will need to send the password they assigned to the Authorized Payer. Each month when a bill is processed, the student and Authorized Payer will receive an email notification.

QuikPAY allows the student and their authorized payers to:

  • View their current statement
  • View past statements
  • Make electronic payments
  • Reprint receipts


Check Your Email:

Correspondence from the Bursar's Office (including monthly billing statements) will be sent to the student's official College '@rollins.edu' email account. Students are expected to check their email on a frequent and consistent basis in order to stay current with College-related communications.

Cashier Window Hours of Operation
Monday - Friday
8:30AM - 4:30PM

The Bursar's Office is located in the Warren Administration Building
(Campus map) on the 2nd floor.

1000 Holt Avenue - 2716
Winter Park, FL 32789
Main: 407-646-2252
FAX: 407-975-6497