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 | 2.95% for transactions under $20.00 and over $102.00
OR Flat Fee of $3.00 for transactions over $20.00 and under $102.00 |
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 busfin@umw.edu.