Invoice Payment

External Credit Cards Only:
This payment form is exclusively for external, non-UW cards. UW–Madison P-Cards may not be used to remit payment. UW–Madison departmental payments should be handled via email using a UW funding number. All external credit cards for non-UW customers may be used.

Company/Institution Name

If an individual, enter "N/A."

First Name

Last Name

Customer ID Number

Please enter your Customer ID Number. Do not enter credit card information on this form.

Invoice Number

Payment Amount Please enter a numeric amount!

Doing Business As:
The charge will appear on your credit card statement as UW–MADISON ACCTG SVCS CM.

Refund Policy
If you have any questions about your account, please contact us via email at uwmsnar@bussvc.wisc.edu.

Privacy Statement
UW–Madison does not sell, rent, trade or distribute any personally identifiable information obtained from clients to a third party, except in cooperation with government agencies or as required by law.

Questions
Questions can be directed to uwmsnar@bussvc.wisc.edu.