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One Stop Home > Tuition & Billing > Billing & Payment Services > Directions |
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Downloading/Forwarding UM Pay e-Bills:
To download or forward a PDF version of your e-bill, complete the following
steps:
| Step |
Action |
| 1 |
On the Current Statement page, select the Printable
Version link.
Note: You must have Adobe Acrobat Reader installed
to access this PDF version of the ebill. It can be downloaded
for free at http://www.adobe.com.
|
| 2 |
A new Adobe window will open with the PDF e-bill. To save the file,
select the Save icon. |
| 3 |
Navigate to the location on your computer or disk to save the file.
Press the Save button. |
| 4 |
Now, open your email application. Address your email to the desired
receipt. |
| 5 |
To attach the ebill, use the attachment functionality of your email
application. |
| 6 |
Attach the PDF ebill. |
| 7 |
Send the email. |
Setting Up Authorized Users in UM Pay:
To setup an authorized user in UM Pay:
| Step |
Action |
| 1 |
In the UM Pay Payer (student) site, select the Authorized
Payers link. |
| 2 |
Select the Add New button. |
| 3 |
Review the directions on the Add Authorized Payer page. |
| 4 |
Enter a name for your authorized payer. |
| 5 |
Create a Login Name for your authorized payer.
Note: Login names and passwords are case-sensitive.
Also, do not use "mom" or "dad" or your internet
login ID.
|
| 6 |
Enter a Password. It must be at least 6 characters
(numbers/letters).
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| 7 |
Re-enter the password to confirm. |
| 8 |
Press the Add button. The authorized payer will
display on the Authorized Payers page. |
| 9 |
Now you must contact (call, email, letter, etc.) your authorized
payer and provide her/him with the login name and password you
created.
This does NOT automatically happen within the
UM Pay system.
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