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SSC Accounts Receivable Payment Form

SSC Accounts Receivable Payment Form

Thank you for contacting the Shared Services Center to make your credit card payment! For alternative payment methods, questions or concerns, please contact Accounts Receivable at 734-615-2000 or electronicpmts@umich.edu. If your payment is declined, please contact your credit card company.
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    Benefits Coverage:

    Payments for benefits coverage can not be made through this payment form.

    Please visit the Benefits website for payment information or contact our HR Benefits Team by eForm for assistance in making your payment.

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    Dentistry Patient Services:

    Payments for dentistry patient services can not be made through this payment form.

    Please visit the Dentistry Pay Bill website to make your payment.

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    Student Activity (including Tuition and Housing):

    Payments for student accounts can not be made through this payment form.

    Please visit How to Submit an ePayment or contact Student Financial Services at 734-764-7447 or um-sfo@umich.edu for assistance making your payment.

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    An Amount Over $10,000.00:

    Please contact Accounts Receivable at 734-615-2000 or electronicpmts@umich.edu to coordinate your payment.

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    This form will not accept international billing addresses - please go to this link to complete your transaction with an international billing address.

    This only applies to billing addresses (credit card accounts) outside the United States of America.

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    Please enter and verify your email address:
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    Unique Identifiers are a maximum of 10-characters long - please double check your entry. Unsure of this? Refer back to your department contact for information on this field.
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    Please Note - This is your Invoice Number, not your Customer Number
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    Please Note:

    We do not accept FSA or HSA Credit Cards.

    If your payment is declined - please contact your credit card company.

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