Accounts Receivable Office
3203 N. Downer Ave.
Mitchell Hall
Room 295
Milwaukee, WI 53211
Cashier's Office
3203 N. Downer Ave.
Mitchell Hall
Room 285
Milwaukee, WI 53211
Phone:
414-229-4914
E-Mail:
bursar@uwm.edu

Bursar Office - How to Make a Payment on PAWS

Use the following information to assist you in making a web payment for charges on your PAWS account. If you wish to use multiple credit cards or bank accounts to pay your balance, you will need to submit multiple transactions.

Click on the Make a Payment link from the Student Center (Home Page) in PAWS.

Step 1. Specify Payment Amount

Enter the amount you wish to pay.

A 2.5% convenience fee is added to each credit card payment transaction. MasterCard and American Express credit cards are accepted on PAWS.

No convenience fees are charged for webCheck transactions. Double check your payment amount for accuracy.
Click NEXT.

Step 2. Select Payment Method

Choose Electronic Check or Credit Card.

MasterCard and American Express credit cards are accepted on PAWS. VISA credit cards are not accepted.

A 2.5% convenience fee is assessed on all online credit card payments.

Click NEXT.

Step 3. Confirm Payment Amount

Verify your payment amount here.

If you wish to proceed with the transaction click CONTINUE TO MAKE PAYMENT.

If you wish to cancel the transaction click CANCEL.

Your payment will be collected through a secure third party payment provider to ensure a safe means of communicating your information.

Step 4. Specify Payment Details

Credit Card Payments
Enter your credit card information.

Complete all available fields.
Double check your information for accuracy.
Electronic Check Payments
Payments made from your bank account require your bank account information.
Enter Bank Account Type, Routing Number, Account Number, and Name on account. Contact your financial institution if you are unsure of your routing or account numbers. Corporate checks are not allowed.
Do not enter a check number. Double check your information for accuracy. Incorrect information may result in a $20.00 Returned Check fee assessed on your PAWS account.
Click Continue      (Credit card transactions continue to Step 6)

Step 5. Confirm Payment

Review the transaction details for accuracy.

If your payment details are correct and you wish to continue with the transaction, check the box "I agree to the above terms and conditions". Click Agree & Continue.

If you wish to change your transaction details click Change.

If you wish to cancel the transaction click Cancel.

Step 6. Submit Payment

If the information presented on this page is correct, click SUBMIT.

If the information is incorrect and you do not wish to continue, click CANCEL.

Step 7. Payment Result

Confirmation Details are presented here.

Electronic Check payments have not cleared your financial institution at this time. You will need to view your financial information for actual date of withdrawal.

Click on View Confirmed Payment to see the amount posted to your PAWS account.

If you wish to make another payment, click Make Another Payment.

Direct payment questions to the Cashier's Office or by completing the email form below:
Telephone: (414) 229-5789 or (414) 229-4601
Mitchell Hall room 285.