Billing and Payment Information

QuikPAY Tutorials

Statement Information & Due Dates

Business & Nonstudent Online Payment

Convenience Fee Q & A

Residence Hall Room and Board

Third Party Tuition Assistance

Perkins Loan Information

 

STUDENTS:

Students may access the online system to view their statement and pay it online by visiting QuikPAY after logging into the CMU Student Portal using their CMU global ID and password. For more information, please visit the QuikPAY Tutorial for Students. If a student would like someone else to receive or pay their bill, they must set up this person as an Authorized Payer and include their email adress under User Preferences in QuikPAY. In-depth instructions on how to do this can be found in the QuikPAY Tutorial for Authorized Payers.

 

PARENTS & OTHER AUTHORIZED PAYERS:

Authorized Payers may view the billing statement and pay online by going directly to the QuikPAY Authorized Payer login page. Please remember that the student must first set up an account for the Authorized Payer and provide a temporary password before login. The student can also set up an Authorized Payer to receive monthly email billing notices when a bill is ready for review by listing their email under User Preferences in QuikPAY. For more information, please visit the QuikPAY Tutorial for Authorized Payers. See Help For Authorized Payers if you experience trouble with your QuikPAY access.

 

PAYMENT OPTIONS:

Online Options

1. eCheck - An electronic debit to a checking or savings account.

In order to process the payment, you will need:

  • bank routing number (first 9 digits on your check)
  • checking and/or savings account number of the account holder (second set of digits on your check, excluding check number)

Please verify the routing number and checking account numbers with your bank prior to making payment if you are unsure of their accuracy.

2. Credit Card - Master Card, Discover and American Express.  Please note that effective July 1, 2008 a non-refundable convenience fee, equal to 2.75% of the payment amount, will be charged for payments made via credit card.

In order to process the payment, you will need:

  • card number of the account you are paying with
  • credit card expiration date

Once the online payment has been processed you will receive a confirmation number by email.  The verification will be sent to the email address you provide when making the payment.

Please note that credit card payments cannot be made over the phone or via mail.  This is a security measure to ensure confidentiality of your payment information.  Credit card payments can be made in person at the Student Service Court in Bovee University Center, room 119, using the self service kiosks.  The convenience fee still applies to payments made using the self service kiosks.

Other Payment Options

If you wish to pay by mail and paper check, you may print a copy of your bill and mail it along with your check to:

     Central Michigan University
     University Billing Office 
     Bovee University Center 119
     Mount Pleasant, MI 48859

You can also pay in person in the Student Service Court or drop your payment in a Student Account Services and University Billing Office Drop Box. Drop boxes are located immediately outside the Student Service Court in the lower level of the Bovee University Center and in front of the University Center on the circle drive off Preston Road on campus.

Please include your name and campus-ID number on all checks. Should you have any questions or concerns, please contact the Student Account Services and University Billing Office at (888) 610-4991 or by email at recacct@cmich.edu.

 

STATEMENTS & DELINQUENT ACCOUNT POLICY :

Central Michigan University issues monthly billing statements electronically via the QuikPAY Billing System.  Billing notifications are sent to CMU global email addresses every time a bill is ready for review. For a schedule of when these statements are issued, please visit the Billing Statement Information and Due Dates page. Students are responsible for accessing these monthly email statements for their account balances and payment due dates. Students will incur late fees if the monthly balance is not paid by 5:00pm Eastern Time on the scheduled due date. Past due accounts may be referred to a collection agency and, if referred, the fees assessed to the University by the collection agency will be added to the student's account. Once the account is referred to a collection agency, the past due account will be reported to the Credit Bureau.

Monthly Late Fees will be assessed to the accounts as follows:

        $0.01 - $9.99 | No late fee
        $10.00 - $59.99 | $1.00 per month
        $60.00 and up | $30.00 per month

Please also note that if any portion of a past due balance includes tuition, a $100 Non-Payment of Tuition Charge will be assessed to the student account.

If you have questions, please email us at recacct@cmich.edu or call (888)-610-4991.