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You may obtain your balance via the WISER self-services account.

For more information on Western Union Business Solutions, please visit or email [email protected]

Payment must be made by the due date on the bill to avoid late fees (0 late payment fee will be applied to each past due invoice for up to 0 per school term). Please be sure to put your student account id number on the check for proper posting.

(The Bursar's Office will only accept checks, cashier's checks, or money orders drawn on a U. In addition to the above payment options, the University of Massachusetts Boston works with an external vendor, Higher One®, to process e-check and online credit card payments (Master Card, VISA, Discover, or American Express cards are accepted) This service is available online 24 hours a day, 7 days a week.

Excess payments will result in the issue of an excess check or Debit/Credit Card refund.

Notification that an excess refund is available is made by an email sent to a student's UMass Boston email account.

If the money order has not been cashed, it will be replaced. Retain the receipt you get when you purchase the money order.

Your loan status is reported monthly and will report past due (30, 60, 90 or over 90 days delinquent) if payment is not made during the month it is due. Your payment is posted the same day you scheduled your one-time draft to take place.

Neither Western Union Business Solutions nor UMass Boston shall be liable to you or the intended beneficiary for any additional costs, fees, or expenses resulting from the untimely delivery of the payment as set forth above.

By clicking the following link, you are choosing the Western Union Business Solutions "Bank to Bank Transfer” process for your UMass Boston tuition payment.

Note: Transaction fees deducted from both the sending bank and receiving bank will affect the funds the school receives.

Excess is created when the total payments on an account are greater than the total bill.

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