UMass Boston

Bursar's Office

Campus Center, 4th Floor
UMass Boston
100 Morrissey Boulevard
Boston, MA 02125

Student Inquiries
Phone: 617.287.5350
Hours: Monday – Thursday: 8:30 a.m. – 5:00 p.m.
Friday: 10:00 a.m. to 4:00 p.m.
Email: Bursar@tumundofra.com
Walks-in: Please visit The One Stop for all inquiries related to Billing

Teller Hours
Hours: Monday – Thursday: 8:30 a.m. – 5:00 p.m.
Friday: 8:30 a.m. to 4:00 p.m.

Internal Business for Departments
Email: BursarTreasury@tumundofra.com
Hours: Monday – Thursday 8:30 a.m. – 5:00 p.m.
Friday 8:30 a.m. to 4:00 p.m.

Online Payments

Announcements

  • This page is not for the payment of Housing, Application Fee or New Student Deposit of Undergraduate students or Graduate students. Please contact the Admissions Office for other payment options. Payments or Questions for Office of Housing and Residential Life, please call 617.287.6011.

Please Note:  Although UMass Boston will facilitate your use of the ©Flywire, if you choose to use your debit card or credit card, please remember that UMass Boston does not share in any service fees assessed by the vendor. If you have technical questions about your ©Flywire transactions, you might contact the ©Flywire Hotline at 1.800.346.9252.  Any other questions please contact the Bursar's Office directly.

This new ©Flywire payment platform will: 

  • Provide convenient payment options for paying your student bills. 
  • Enable you to check your current balances in a comprehensible view.
  • Provide you real-time online credit card and/or eCheck payment transactions. 
  • Process international wire transfers in your currency and provide customer services in many languages. 
  • Offers intelligible payment plans through Flywire with recurring payments. 
  • Allow you to set up your parents, guardians and third parties as authorized user to make the online payments on your behalf. 
  • Make the overall process of paying your student bills quick, easy and transparent.   

Instructional video: How to make an online payment              

Credit Card Payments

Credit card payments can be processed through the ©Flywire (MasterCard, VISA, Discover, or American Express cards are accepted). If you choose this option, you can login to the WISER self-services account then go to "Student Financial Center" and select "Payment options". You will be taken to a secure site operated by ©Flywire to process your payment.

When you use ©Flywire to make a payment, ©Flywire will add a non-refundable fee as a "Service Charge".  You will be informed the amount of the non-refundable service charge prior to the completion of your transaction. Service Charges are paid to ©Flywire. 

Important: The non-refundable service fee will also apply to debit card payments processed through ©Flywire.

E-check Payments - Automated Clearing House (ACH) Transactions

Tuition and fees can be paid online by e-check from your checking or savings account through ©Flywire. This type of payment results in an electronic debit of your bank account. Bank information like routing number, account number and account holder name are required to complete an ACH payment. If you choose this option, you can login to the WISER self-services account then go to "Student Financial Center" and select "Payment options" link. You will be taken to a secure site operated by ©Flywire to process your payment.   ACH payments are not subject to the service fee. 

*Before making an Automated Clearing House transaction (ACH payment), please verify your account information and that your bank allows electronic debiting of your account.  Online payments made with incorrect bank routing number or bank account number will not be recognized by your financial institution, and the payment will "bounce" within one to five business days.  

Important:

  • Payment made online cannot be cancelled or stopped once they are submitted.
  • All payments are subject to verification and could delay the removal of the Administrative Hold. Please arrange your online payment accordingly.
  • When the ACH payments were rejected / returned in the past, the financial hold cannot be removed till the payments have been verified in 7 calendar days.
  • Return fee will be applied to the student's account if ACH payment is returned by the bank, and you may be unable to process future ACH payments through WISER or ©Flywire.

Connect

  • Bursar's Office
    Campus Center, 4th Floor
    University of Massachusetts Boston
    100 Morrissey Boulevard
    Boston, MA 02125

    STUDENT INQUIRIES
    Phone: 617.287.5350
    Hours: Monday – Thursday: 8:30 am – 5:00 pm
    Friday: 10:00 am to 4:00 pm
    Email: Bursar@tumundofra.com
    Walks-in: Please visit The One Stop for all inquiries related to Billing.

    TELLER HOURS (Student Payments & Departmental Deposits)
    Monday – Friday: 8:30 am – 4:00 pm

    INTERNAL BUSINESS FOR UMB DEPARTMENTS
    Phone: Contact the Bursar Office staff directly or email BursarTreasury@tumundofra.com
    Hours: Monday – Thursday 8:30 am – 5:00 pm
    Friday 8:30 am to 4:00 pm

See Also

Bursar's Office

Campus Center, 4th Floor
UMass Boston
100 Morrissey Boulevard
Boston, MA 02125

Student Inquiries
Phone: 617.287.5350
Hours: Monday – Thursday: 8:30 a.m. – 5:00 p.m.
Friday: 10:00 a.m. to 4:00 p.m.
Email: Bursar@tumundofra.com
Walks-in: Please visit The One Stop for all inquiries related to Billing

Teller Hours
Hours: Monday – Thursday: 8:30 a.m. – 5:00 p.m.
Friday: 8:30 a.m. to 4:00 p.m.

Internal Business for Departments
Email: BursarTreasury@tumundofra.com
Hours: Monday – Thursday 8:30 a.m. – 5:00 p.m.
Friday 8:30 a.m. to 4:00 p.m.