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 e-business practices and pay your deposit online. The University accepts major credit cards and e-Checks. Your transaction will be recorded the next business day and an electronic receipt with confirmation details will be provided to you within a few minutes of payment. Transaction fees will apply.

The deposit requires your customer identification number as noted on your contract.

Pay a Deposit

Please have your contract, the deposit amount and customer identification number then select the link below.

Service Fees

Payment Method Associated Fee
ACH (e-Check) $0.50 per transaction
Charge Card Payments 2.85% for transactions under $20.00 and over $106.00


Flat Fee of $3.00 for transactions over $20.00 and under $106.00


Online payments are the preferred payment method.

Paper check payments may be mailed to:
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 directed to the Miscellaneous A/R accountant by emailing