Statement Information and Due Dates
QuikPAY - Online Billing and Payments
Students may access the online system to view their statement and pay it online by visiting QuikPAY after logging into CentralLink at
https://centrallink.cmich.edu/ using their CMU global ID and password. Students can designate third parties as authorized payers in QuikPAY, which allows those individuals to receive notifications when billing statements are available and to make online payments toward their students' accounts.
QuikPAY Features (requires Adobe Reader)
PARENTS & OTHER AUTHORIZED PAYERS:
Authorized Payers may view the billing statement and pay online by going directly to the
QuikPAY for Authorized Payers login page. Please remember that the student must first set up an account for the authorized payer and provide a temporary password before the first login.
QuikPAY Tutorial for Authorized Payers (requires Adobe Reader)
BUSINESS AND NON-STUDENT PAYERS:
Businesses and non-students (individuals who use university services but are not students, former students, faculty, or staff) may pay their CMU invoices online by going directly to the
QuikPAY for Business and Non-Student Payers login page. When logging in, the CMU account number will be required.
Please note that if you are a student or an employee of the university, you cannot use this site. You must log in to CentralLink and navigate to QuikPAY in order to make your online payments.
QuikPAY Payment Options
Electronic check (eCheck) payment - electronic debit to a checking or savings account.
In order to process an eCheck payment, you will need:
- Bank routing number
- Checking or savings account number
Please verify the routing and account numbers with your financial institution prior to making payment if you are unsure of their accuracy.
Credit card payment - MasterCard, Discover and American Express are accepted. 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 a credit card payment, you will need:
- Credit card number
- Credit card expiration date
Convenience Fee Q & A
Mail / Other Payment Options
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.
Paper Checks - If you wish to pay by mail with a paper check, you may print a copy of your statement and mail it along with your check to:
Central Michigan University
University Billing Office
Bovee University Center 119
Mount Pleasant, MI 48859
In-Person - 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 of 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
**When mailing payments, please allow 7-10 days for processing.
Wire transfers - Please click on the link below for more information:
Wire Transfer Instructions
Delinquent Account & Late Fee Policies
RETURNED CHECK FEE:
A $25.00 handling fee is charged for paper and/or electronic checks returned by the bank (i.e., insufficient funds, account closed) which were presented to the university.
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. CMU reserves the right to place a pre-payment hold on any student account where the student exhibits a poor payment history. This pre-payment hold would require advance payment in full prior to registering.
LATE FEES POLICY :
Monthly late fees will be assessed to 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 fee will be assessed to the student account.
If you have questions, please email us at email@example.com or call (888)-610-4991.