Please see the FERPA page for information about how to create an Authorized Payer account.
Parents and other individuals for whom students have created an Authorized Payer account in QuikPAY may log in to review statement information, make one-time payments toward a student's account and set up recurring-payment installment plans for a student's semester expenses by following this link:
Non-student accounts may be established for businesses and some individuals that don't meet above criteria but contract with the university for certain billable services. Online transactions may be conducted by following this link (account number required at login):
Online Payment Options
To process an electronic check payment, you will need:
- Bank routing number
- Checking or savings account number
- Primary accountholder's name and contact information
CMU accepts MasterCard, Visa, Discover and American Express payments.
A non-refundable service fee of 2.75% will be assessed for all credit/debit card transactions. The service fee transaction will be listed separately on your credit card or bank account statement.
To process a credit card payment, you will need:
- Credit card number
- Expiration date
- CVV (security) code
- Name of cardholder
- Billing address
International Bank Transfer
Central Michigan University and QuikPAY have partnered with Flywire to offer a streamlined and cost-effective method for facilitating international payments from students' home countries. Follow the link below for additional information.
Flywire Payment Information
Mail / Other Payment Options
For the security of your payment information, please note that credit card payments cannot be accepted via regular mail.
You may print a copy of your statement and mail it along with your check*, made payable to Central Michigan University, to:
Central Michigan University
University Billing Office
Bovee University Center 119
Mount Pleasant, MI 48859
*Please include your name and campus ID number on mailed checks to ensure expeditious processing. As a general rule, allow 7-10 days for mailed check payments to be posted to your account.
Domestic Wire Transfer
Please call our office at 989-774-3618 for wire transfer instructions.
Come See Us!
You may 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 Bovee University Center on the circle drive (off Preston Road, on campus).
Contact the Student Account Services and University Billing Office at 989-774-3618 or by email at firstname.lastname@example.org with any questions or concerns.