University of Minnesota
Controller's Office, Accounts Receivable Services

Paying University of Minnesota Invoices (not for student tuition payments) 

The instructions below are intended for external customers paying invoices generated from the University of Minnesota’s central billing system. This site is not intended for payments related to student tuition. For instructions on paying student tuition please click here.

Sample remittance stub.

Payment options

Pay by Credit or Debit Card

The University of Minnesota accepts payments by Visa, Mastercard, Discover, and American Express credit cards as well as debit cards. Click on the button below to pay invoices online using our secure online payment process.

If an invoice was received via email, it may not be available for payment in our system until the next business day--we apologize for any inconvenience.

Click here to pay.

Pay by Check

Please send a check payable to Regents of the University of Minnesota and include the bottom portion of the invoice. The Customer ID number should be written on the face of the check. Payments sent by U.S. mail should be sent to our lockbox service at:

Regents of the University of Minnesota
NW 5960
PO Box 1450
Minneapolis, MN 55485-5960

Pay by Electronic Funds Transfer

The University of Minnesota also accepts payments via customer initiated ACH (Automated Clearing House) transfer or via bank wire transfer. If you wish to pay in this manner, please contact us via email at or phone 612-625-2392 to request instructions. University-initiated direct debit is not an option at this time.


If you have questions regarding your payment options please contact University of Minnesota Accounts Receivable Services at 612-625-2392 or

Changes to your account? Please send address, contact, or email address changes to

Click here for frequently asked questions.