Student Financial Services

You can pay in person with cash, checks or money orders.

Checks and money orders should be payable to University of Wisconsin-Stevens Point.  To ensure proper credit to your account, be sure to include your student ID number in the memo. 

Bring your check or money order payment to the Student Financial Services Office (Student Resource Center Room 171) or send by mail to:

UW-Stevens Point
Student Financial Services
SRC 171
900 Reserve Street
Stevens Point WI 54481

If a check is returned by the bank as non-negotiable, the payment will be reversed and a $25.00 service charge will be assessed to your account.  Payment by NSF check will be treated as nonpayment of tuition and fees and a $75.00 administrative fee may be added to your account.   

You can pay with an e-check or credit card through your accesSPoint account.

Log into accesSPoint, select the Financial Account/Billing Tile, then choose Make a Payment from the side menu bar.

E-Checks​ – To pay by e-check you will need to enter your checking or savings account number and the bank routing number.  A $0.50 convenience fee is charged per E-Check transaction.  Be sure to enter information accurately.  If the e-check is returned, the payment will be reversed and a $25.00 service charge will be assessed by Transact Payments.  Payment by NSF check will be treated as nonpayment of tuition and fees and a $75.00 administrative fee may be added to your account.

We accept MasterCard, VISA, Discover, American Express and JCB.  A 2.95% convenience fee is charged (4.25% for international cards), with a minimum fee of $3.00 per transa​ction.

Payments must be received on or before the tuition due date to avoid late fees.

You can give your parent, or a guest, delegated access to your accesSPoint account so they can pay with an e-check or credit card.

Log into accesSPoint, select the Profile tile, then choose Share My Information from the side menu bar.  Click on Delegate Access To A New Contact.  You will need the email address of the person you are delegating access to.  The delegate will receive an email with instructions on creating their delegate account.

Students and Delegates can find step-by-step guides on granting delegate access as well as creating their delegate account on the Tutorials page of the accesSPoint Help webpage. 

Secure Payment Options for International Students

The University of Wisconsin – Stevens Point has partnered with Flywire​ to offer an innovative and streamlined way to make payments on your student account by international transfer.  It’s fast, simple, and cost effective from most foreign countries.

Why use Flywire?​

• Saves money.  Using Flywire may save you money on bank fees and exchange rates vs. traditional bank wires.  Flywire maintains a best price guarantee​ to ensure you receive a great exchange rate.
• Simple.  No more back-and-forth with the University and the bank trying to get all the information you need to make a wire payment.
• Quick.  No more waiting and wondering if your payment has been posted to your account.  Flywire will keep you and the University of Wisconsin – Stevens Point informed along the way​​

Each term has its own payment deadline and late fee schedule.  The Billing Dates & Deadlines are available below.  If you do not pay in full by the first bill due date or do not enroll in the online payment plan, you will be assessed a $75.00 administrative fee and incur a 1% finance charge per month (12% APR).

We have partnered with Transact Payments for tuition payment plans.  The Summer plan consists of 2 installments, and the Fall and Spring semesters consist of 4 installments.

There is a $50 fee to enroll which is due immediately to confirm enrollment in the plan.  Payment plans are term/semester specific, and you must enroll each term/semester in which you wish to have an installment plan.  Interest is not assessed when enrolled in the payment plan.

Transact Payments accounts are fully online and self-service for students and parents.  Credit or debit card transactions will charge a 2.9​5% convenience fee (4.25% for international cards).  Electronic check payments will charge a $0.50 convenience fee per transaction​.

Auto payment capability is available through your payment plan account on Transact Payments.

For payment plan issues, you can contact Transact Payments directly at the Smart Pay Support line: 1-800-339-8131 or the Student Financial Services Office.

• To enroll in a Payment Plan
• Log into your accesSPoint account
• Click “Financial Account/Billing” Tile
• Click “Make a Payment”
• Click the link that says “Click to Pay”
• Under the Installment Payment Plans section, click enroll in a plan

If you enroll in a payment plan but you do not make installment payments by the due date, you will be subject to late fees assessed by UW-Stevens Point and Transact Payments separately. 

If tuition and fees are being paid by an agency or employer, you must make certain they have provided an authorization letter to the Student Financial Services Office by the tuition due date.  The agency or employer will be billed directly for the tuition and fees they authorize.  Students who provide authorizations after the tuition due date are responsible for administrative fees and interest. 

An agency or employer will not be billed if payment is dependent on grades.  The student is responsible for payment of fees by the tuition due date and should seek reimbursement from the employer. 

Students must report all scholarships to the Financial Aid and Veteran Services Office using the Scholarship Reporting E-Form.

If you receive a scholarship check, do not deposit to your personal bank account.  These checks can be brought to Student Financial Services Monday through Friday between 8:00 am -4:00 pm or mailed to the following address: 

UW-Stevens Point
Student Financial Services
SRC 171
900 Reserve Street
Stevens Point, WI 54481

Please complete the Scholarship Reporting E-Form​ and ensure the following are included with the check:

• Student’s name
• Student ID
• Documentation received with the check

If the check is made payable to you, please make sure you have signed the back of the check and endorsed it over to UWSP by writing “Pay to the order of UWSP” below your signature.   If the check is made payable to you and UWSP, you will need to sign the back before mailing to us. 

If a scholarship check is mailed directly to Student Financial Services and made payable to UWSP, the check will be receipted and forwarded to Financial Aid and Veteran Services for processing.  If the check is made payable to you and UWSP, we will email you requesting that you stop in to sign the back of the check.  Please be sure you come in as soon as possible so disbursement is not delayed to your account.

Scholarships will not be posted to your account the same day they are received. 

The Financial Aid and Veteran Services Office will review your scholarship and determine how it affects your total aid package before releasing the funds to your account.  This process could take a few days so please ensure your scholarships are provided to Student Financial Services as soon as you receive them.