Paying University of Minnesota Invoices

The instructions below are intended for external customers paying invoices generated from the University of Minnesota’s central billing system.

For instructions on paying student tuition, students should access their MyU page, and view the My Finances tab. If you still have questions, contact the Student One Stop Services team for your campus.

Sample Invoice Image

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.

Pay Now

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 arpaymnt@umn.edu or phone 612-625-2392 to request instructions. University-initiated direct debit is not an option at this time.

Questions

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

Changes to your account? Please send address, contact, or email address changes to billing@umn.edu.

Frequently asked questions.