Select UMW facilities require deposits for facility rentals. The deposit requires your customer identification number as noted on your contract. If you do not have your customer number, you may request this information by emailing busfin@umw.edu.
Online payments are the preferred payment method. However, check payments may be mailed to the address at the bottom of this page.
Service Fees
| Payment Method | Associated Fee |
| ACH (e-Check) | $0.50 per transaction |
| Charge Card Payments | 2.95% for transactions under $20.00 and over $102.00
OR Flat Fee of $3.00 for transactions over $20.00 and under $102.00 |
Pay a Deposit
To complete your payment, please have your contract, the deposit amount and customer identification number then select the link below.
Check payments may be mailed to the Cashier’s Office.
Please include your invoice # on the memo line of the check.
UMW Cashier’s Office
Lee Hall, Room 206
1301 College Avenue
Fredericksburg, VA 22401
Questions regarding your invoiced amount, customer identification number, or payment may be sent to busfin@umw.edu.