Paying with CrimsonAccounts
A CrimsonCard can be connected to two different kinds of accounts based on whether you are an IU student or employee.
A CrimsonCard can be connected to two different kinds of accounts based on whether you are an IU student or employee.
This is a declining balance account where funds must be present in your CrimsonCash account in order to make a transaction, and your account cannot be overdrawn.
To activate your CrimsonCash account, just make a deposit using one of the following options:
This option allows eligible employees to make purchases with their CrimsonCard up to a predetermined limit—$200 for employees paid monthly and $100 for employees paid bi-weekly. Funds are then deducted from the employee's next paycheck.
To request a refund of your CrimsonCash account, complete the Request a Refund form (CAS authentication required).
If you are unable to log in or have questions about the refund process, send an email including your name and University ID number to crimacct@iu.edu. Please note there is a $15 processing fee to request a refund. The fee will be subtracted from your current balance.