Web Payment Instructions

1. Access your Student Accounts Self Service (myaccount.umdearborn.edu).
2. Login using your University of Michigan email address and password.
3. Select “Make A Payment” from the top right-hand corner.
4. Select / enter your payment amount and select “Continue.”
5. Select your desired payment method:
   1. New or Saved Credit / Debit Card (will include a service fee)
   2. New or Saved Bank Account (labeled as “eCheck,” no fee)
   3. International Payment Method (labeled as “flywire International,” external fees may apply)
6. Select “Continue” and follow the instructions for your selected method below:

Credit / Debit Card (wire users, please see “Flywire International”)

1. Fill out your credit card information and select “Continue.”
   1. You may select the option to save this payment method for future use.
2. A fee message will display.  Select “Continue,” or “No, thanks” to change payment methods.
   1. A similar message will display for domestic and international users.
3. Review and confirm all entered information by selecting “Confirm.”
4. A payment successful message (receipt) will display.  Your payment is complete. Please print your receipt by selecting “Print.”

Electronic Check (eCheck)

1. Fill out your checking information and select “Continue.”
   1. You may select the option to save this payment method for future use.
2. Review and confirm all entered information by selecting “Confirm.”
3. A payment successful message (receipt) will display.  Your payment is complete. Please print your receipt by selecting “Print.”

Flywire International (Bank Wire / International Currency)

1. Select your country from the “payment will come from” drop-down.
2. Agree to the Terms of Use and Privacy Policy by selecting the check-box and select “Next.”
3. Select your preferred payment method by pressing the “Select” button next to the method.
4. Complete the details for the person whose card / bank account will be used and select “Next.”
   1. If paying with a credit / debit, select the large blue button “Pay With Debit/Credit.”
      1. You will be redirected to a processing web page to enter your debit / credit card information.
      2. You will be redirected to a payment received screen.  Your payment is complete.
   2. If paying with a bank account, a screen will display with instructions to make a transfer from your bank account to flywire.
      1. Make note of your Reference / Payment ID located in the top box.  You must include this reference so that we can identify your payment.
      2. Select “Download Instructions for the Bank Transfer” to save complete details.  You may complete the transfer through the following methods:
         1. Online banking / mobile banking
         2. In-person visit to your bank branch
         3. Telephone transfer
      3. Download the flywire authorization letter as your bank may request this document.
      4. You will receive a “Payment received” status once your funds have been received.  Your payment is complete.