Accessing and Using QuiKPAY®

To Access QuikPAY®

  1. Go to
  2. Select Login to MyLFCC at top right of screen. 
  3. Login using your SIS Userid.  Select VCCS  SIS: Student Information System.
  4. Select Student Center page
  5. Click on  "Go to QuikPAY".
  6. This will bring you to the Message Board landing page in QuikPAY® .

To Make a Payment

  1. Navigate to "Make Payment" on the left-hand navigation menu.  Your "Current Balance" will display at the top of the screen next to "Amount Due".
  2. Enter in the amount you would like to pay in the "Payment Amount" box and then select your payment method. Click "Continue".
  3. Enter in payment information and click "Continue". You will be asked to confirm the information.
  4. Click "Confirm" for QuikPAY®  to process your payment, and your receipt will be displayed.
  5. Click "Refresh" icon to view updated balance in SIS.

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. Select the "Detail" icon to view details of the transaction.

To Setup a Payment Profile

  1. Navigate to "Payment Profiles" on the left-hand menu.
  2. Select to add either a "Credit/Debit Card Profile" OR an "eCheck Profile".
  3. Make a selection and enter a name to identify your payment profile.
  4. Enter the requested payment information.
  5. Select "Save".

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 the requested information.
  4. Select "Add" to save.
  5. Provide your authorized payer with their login credentials.

To Edit or Delete your Authorized Payer

  1. Select the "Edit" icon next to the authorized payer's name, then select "Reset Password" to reset an authorized payer's password.
  2. Select the "Delete" icon next to the authorized payer's name to delete the individual as an authorized payer.

To Add a Secondary E-mail Address

  1. Navigate to "User Preferences" on the left-hand navigation menu.
  2. Provide your personal e-mail address in the box next to "Secondary".
  3. Select "Save."

To View Current and Previous Statements

  1. Navigate to "View Accounts" on the left-hand navigation menu.  If there is a statement for your account, the system will bring up your "Current Statement".
  2. Select the "Printable Statement" icon to print a PDF of the statement.
  3. Select "Statement History" under "View Accounts" from the left-hand navigation menu to view previous statements.
  4. Click the "Detail" icon for the statement you wish to view.

For assistance please call 540-351-1508 or email .

Last modified: 2012-04-19 17:23:09