Deposits

Thank you for choosing to do business with the University of Mary Washington.

If your contract with the University requires a deposit, we encourage you to participate in our ebusiness practices and pay your deposit online. Your transaction will be recorded the next business day. A receipt with confirmation details will be provided to you electronically within just a few minutes of posting.

The deposit requires your customer identification number as noted on your contract. The University accepts major credit cards and eCheck. A transaction fee applies for credit card payments.

Questions regarding your deposit amount, customer identification number, or contract may be directed to the Misc. AR Accountant at busfin@umw.edu.

To begin, please have your contract information regarding deposit amount and customer identification number, then select the link below. Your receipt will come from “noreply@umw.edu”.

*Note: please use Firefox or Chrome*