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The University of Minnesota Duluth has an electronic billing and payment system. All currently enrolled students with a University email account will be billed electronically. Electronic payments are also accepted.
Please note: You will not receive a paper bill.
It is important to initiate your UMD email account. UMD email is the official means of communication beween the university and you. You will be notified via UMD email when your bill is ready to be viewed and/or printed.
*Failure to pay by the first billing date will result in cancellation of your classes.
If you do not pay the minimum due on the billing statement by the due date, a hold will be placed on your academic record. This hold must be cleared before you will be allowed to receive a transcript or before you can register again.
Contact Student Accounts receivable at 218.726.7190 or visit 129 Darland Administration Building for information about releasing your hold. Payment of past due accounts with UM Pay requires a 6-day waiting period for the hold to be released. Payment by personal check or e-payment requires a 15-day waiting period.