Billing and Payment Information

Warriner Hall  

Statement Information and Due Dates

Third Party Tuition Assistance

 ​Tuition and Fee Rates

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 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. ​

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.

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,  American Express, and VISA  are accepted.  Effective July 1, 2008, a non-refundable service 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

 Service Fee Q & A

International wire payment - Central Michigan University has partnered with Flywire (formerly peerTransfer)​ to offer a simpler and more cost effective method for sending international payments from students' home countries by wire transfer. 

Flywire International W​ir​e Payment Information

​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  - 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

**When mailing payments, please allow 7-10 days for processing.

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 989-774-3618 or by email at

Wire transfer

Please call our office at 989-774-3618 for wire transfer instructions. ​