External Accounts Receivable

Payment Options

Welcome! To pay a University External Accounts Receivable invoice by credit card, please click the payment portal button below. This will take you to our third party application page where you will enter the applicable invoice information for which you want to pay.

**Please note this payment portal cannot be used for any non External Accounts Receivable invoice payments to the University of Maryland, and there is A $50,000 maximum payment amount per transaction**

Credit Card

R*STARS Transfer (Maryland State Agencies Only)

Wire or ACH

Wire or ACH - For payment instructions send an email request to systemcontrol@umd.edu. Reference the invoice number in the body of the email.

Federal Agencies

Federal Agencies - For payment instructions send an email request to sfscar@umd.edu. Reference the invoice number in the body of the email.

Check or Money Order

Check and Money Order - Make payable to University of Maryland and include customer number

Mail payment to:

University of Maryland

Student Financial Services and Cashiering

Lee Building, 7809 Regents Drive

College Park, MD 20742-5151

 

If you have any questions or need assistance, please email sfscar@umd.edu