Pay Invoice

Verify Invoice

Welcome to the Financial Services credit card payment portal! Please enter the full invoice number and original amount of the invoice below. Click the “Submit” button to proceed to the next page.

Invoice Number (required):
Initial Invoice Amount:

Invoices paid through this site will appear on your credit card statement as UWSA Accounts Receivable Dept.

Next

Choose Payment Method and Amount

Payment Type

Electronic Check/ACH (no fee)

Credit Card (2.5% non-returnable fee)

Payment Amount: $
Previous Proceed to Secure Payment Gateway