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Instructions on processing your credit card payment on PAWS

Be aware, students who choose to use the PAWS credit card payment option will be assessed a 2.5% convenience charge.

1. Logon to paws.uwm.edu.
2. Select the �Finances� option.
3. Select Make a Payment
4. Select Pay by Credit Card.
5. Enter the following Payment Information (Note:  All information is required):
a. Payment Amount:  Enter your payment amount.  The payment can be for an amount more or less than the total amount owed.  
b. Account Profile:  To store credit card information to be used for future transactions, complete the information on the Account Profile screen. Also check the Save/Update Profile box.   If you are using an account profile, the Credit Card Information will be completed.
c. First Name:  Enter your first name as it appears on your credit card account.
d. Last Name:  Enter your last name as it appears on your credit card account.
e. Credit Card Type:  Select American Express or MasterCard from the menu.  We will not be accepting VISA credit cards.
f. Credit Card Number: Enter your 16-digit credit card number.
g. Expiration Date:  Select the month from the menu.  Type in the 4-digit year.
h. Your address on the account: Enter your United States address as it appears on your credit card account.
i. Email Address:  Enter your email address.
j. Telephone:  Enter your telephone number including area code.
6. Click the �Next� button to submit your payment.  If you do not wish to make a payment, select �Return to Payment Information�. 
7. Verify your �Payment Submittal� information is accurate before proceeding.
8. Click the �Submit� button to process your credit card payment.  If you need to make any changes, select �Return to Payment Information�.
9. The Payment Result page will display indicating your payment has been accepted.  This page can be printed for future reference.
10. Click the �Return to Finances� button to exit this page and return to the PAWS �Finances� page.
11. The credit card payment will post to your student account immediately if it processed successfully. To verify your payment posted, go to the �Finances� option � Account Summary.
Note:  If you had a hold for past due financial obligations and your payment satisfies this past due balance, the HOLD will be released within one business day.
For questions on credit card payments contact the Accounts Receivable Office at (414) 229-5789 or email at kirstenm@uwm.edu.
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