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**
Wire or ACH
Wire or ACH - For payment instructions send an email request to email@example.com. Reference the invoice number in the body of the email.
Federal Agencies - For payment instructions send an email request to firstname.lastname@example.org. 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 email@example.com