U of M Student Financial Operations: EPayment Information

On-Line/Epayment Information

On-line/EPayments may be made 24 hours a day, seven days a week including holidays! ePayments are posted in real time. As soon as the ePayment process has completed and a confirmation number has been received by the payer, the ePayment is posted to the student account. (However, please note that in the case of system outages ePayments will be posted in a batch update process by the evening of the next business day.) Also, if there is a financial hold, the hold will be released once the process completes provided the payment satisfies the amount of the hold. An on-line/EPayment may be processed using the two methods below:

Authenticated On-Line/EPayment (Students and Authorized Parent/Family Only)

Students and authorized Parent/Family members may make an authenticated payment to the student account through Wolverine Access using the navigation below. A payment is considered authenticated because the student or Parent/Family member must login to Wolverine Access using their UMICH uniqname/kerberos password or UM Friend Account logon/password.

Go to Wolverine Access

Students: Select Student Business.
Authorized Parent/Family members: select My Student's Information under Parents & Family.

Logon to Wolverine Access:

Students: Use your UMICH logon and kerberos password.
Parents & Family: Use your UM Friend account logon and password.

Select View Total Due Charges/Make a Payment.
Select the “Pay Now” Button.

Please note: When an authenticated payment is made through Wolverine Access, the system will automatically default the student's UMID number, name, and account balance into the epayment screens. If the payment being processed is an amount other than the account balance or the amount that defaults into the epayment screen, just highlight the amount that defaulted in and type in the amount of the payment to be processed.

Guest (Unauthenticated) Payments

Parents & Family may submit on-line/EPayments to a student account using the link below. Payments made using this link are unauthenticated payments. An unauthenticated payment is an on-line/EPayment made without logging into the student's account in Wolverine Access. The student's UMID number, name, and amount will not default into the payment screens as it does when a student processes an authenticated payment as described above. Instead, the student's UMID number should be entered into the "Payer ID" field, the student's name entered into the "Payer Name" field, and the payment amount should be entered in the "Payment Amount" field.

Make Payment By Electronic Check