On-Line ePayment INFORMATION & INSTRUCTIONS
How to Make a Tuition ePayment
Student -
- Login to my.wisc.edu , click Student Center on the Finances tab
Parent - Make a tuition ePayment (if already authorized by your student)
- Contact your student if not yet authorized
Student -
Please read - IMPORTANT ePayment Information
This electronic payment site is for you to provide banking information to allow UW-Madison Bursar's office to debit that account for the tuition payment amount you submit.
Only checks from a regular checking or savings account at US domestic banks (including most credit unions) may be used for tuition account ePayment.
- Do not attempt to use credit card cash advance checks, brokerage account checks or checks marked “Do Not Use for ACH”.
Enter the check Routing/Transit and Account numbers carefully.
- Click What are my Routing/Transit and Account Numbers? for help, or contact your bank if unsure your account can be used for an ePayment, and to verify which routing/transit and account numbers to enter.
- Your ePayment will be returned if numbers entered are not valid.
Verify the account information is entered correctly before submitting payment.
- A $20 return check charge is assessed if UW-Madison Bursar’s office is unable to secure funds from the account you provided for any reason, including but not limited to, insufficient funds or inaccurate bank account and routing/transit numbers. (Fee amount subject to change.)
- A $100 late payment fee may be charged if tuition & fees are not paid in full by the due date, as a result of a returned ePayment. (Fee amount subject to change.)
- Parents wishing access student’s tuition account to make an ePayment must contact the student.