Online payments are the preferred payment method. However, check payments may be mailed to the address at the bottom of this page.
Pay an Invoice
To pay your invoice, you will need your customer identification number and invoice number; both can be found on your invoice. If you do not have a copy of your invoice, you may request a duplicate by emailing busfin@umw.edu.
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 |
Choose the appropriate invoice payment link below:
- Facility/Housing Rental Payments
Dahlgren, Fredericksburg or Stafford Facility Rentals
- Miscellaneous Payments
such as marketing/sponsorships, EagleOne Card readers, phone charges, payroll reimbursements or non-student library charges
- Third Party Payments
such as Training/Conference/Continuing & Professional Studies
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.