Due Dates and Payment Options

You may pay your account balance by ACH or credit card (American Express, Discover, MasterCard or Visa) via TouchNet® Bill+Payment™. 

To make a payment:  

1. Login to SURFS
2. Select the Student tab
3. Click on TouchNet® Bill+Payment™
4. Click on “Make a Payment”
5. You will be prompted to either enter the payment amount, or you can pay by term balance. 

Service fees are not assessed for online payments made via a checking/savings account (ACH).  A Returned ACH Fee of $25.00 will be assessed to your student account for any returned ACH payments.    

A non-refundable service fee is charged to credit card payments as a percentage of the total payment, with a minimum charge of $3.00. The service fee percentage, as well as the $3.00 minimum, is established by TouchNet PayPath to cover credit card processing costs.  The non-refundable PayPath service charge percentage is disclosed by TouchNet at time of payment. 

Please mail your payment via check or money order to the following address.  Please include your Student ID number (beginning with “@00”) on the check memo line.

University of Maryland, Baltimore
Student Financial Services
P. O. Box 17108
Baltimore, MD 21297

You may pay in person at the Cashier’s Office, located in the Health Sciences/Human Services Library (601 W. Lombard Street), Suite 206. The Cashier’s Office hours are Monday through Thursday, 8:00am to 4:00pm. Cash and check payments are welcome at the Cashier’s Office. 

**We cannot accept debit or credit cards at the Cashier Window. Credit card and ACH (electronic transfer from your bank account) payments may be made online only through TouchNet® Bill+Payment.

Please visit https://pay.flywire.com/ to initiate convenient and secure payments to UMB.  For detailed instructions on creating an international payment through Flywire, please click here.

The UMB Installment Plan allows students to split their account balance into 2 or 3 equal monthly installments. You can include most university charges: tuition, fees, and health insurance. Prior past due balances must be paid in full and cannot be included in a current term plan. 

• The first installment and the administrative fee of $10 is due by the original semester bill due date. 
• If an installment is received 15 days after the due date, it is considered late and subject to a one-time late fee of $200 or 5% of the total account balance due, whichever is less. 
• Your initial agreement amount may vary from your current account balance, but you remain responsible for the total account balance. Students must ensure their total account balance is paid by the final due date listed on the installment agreement and adjust their plan amount accordingly for any changes in charges or additional aid received. 
• Students will not be permitted to register for a subsequent semester until their UMB account balance is paid in full. 

To sign up for an installment plan, please email Student Financial Services at studentaccounthelp@umaryland.edu before the original due date of the bill.