PAWS - Online Payment/Billing
Pop-ups must be enabled/allowed.
Accepted payment methods:
- ACH (Electronic check/eCheck)
- Visa
- MasterCard
- American Express
IMPORTANT: Credit and debit card payments are subject to a 2.85% non-refundable convenience fee. This fee will not appear in PAWS, but it will appear on your card statement.
There are no convenience fees for:
- ACH (eCheck) payments
- Mailed payments
- In-person check payments at the Office of Student Accounts.
How to Make a Payment in PAWS
- Log into PAWS.
- In the Student Center, select Make a Payment below Account Summary.
- You will be redirected to Nelnet Quickpay (formerly TouchNet).
- Select View & Pay Accounts.
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- Follow the prompts to complete your payment using one of the available options.
- After your payment is submitted, you may save or print a receipt from Nelnet QuickPay.
- Your payment will then be reflected on your PAWS account.
Need help?
If you have questions about making a payment, contact the Office of Student Accounts.
Email: finances@uwm.edu
Phone: (414) 229-5789 or (414) 229-4601
Location: Mitchell Hall, Room 285
How To View Your Online Billing Statement in PAWS
- Log in to PAWS.
- In the Finances section of the Student Center, select View Billing Statement.
- Click Get Billing Statement.
Your billing statement will open as a PDF, allowing you to:
- View your statement online.
- Download a copy to your device.
- Print a copy for your record.
The online billing statement is compatible with current version of supported web browsers and can be viewed using standard PDF readers, such as Adobe Acrobat.
Note: If the statement does not open automatically, make sure your browser allows pop-ups and that you have a PDF reader installed.
Allowing Other to Make Payments Through Your PAWS Account
- Clear To Do List tasks.
- Make a Payment.
- View Grades.
To create a designate account:
- Log in to PAWS.
- In the Personal Information section, select Grant Access to Others.
- Create a designate account using one of the available usernames:
- ePantherID_D1
- ePantherID_D2
- ePantherID_D3
For example: JOHNDOE_D2
- Create a password for the designate account.
- Be sure to select Give access for Financial Make a Payment if you want the designate to make payments on your behalf.
The designate can then log in through PAWS Login page by selecting Parents, Designates, and Guests and using the username and password created.
For Authorized Payers
If you have been given designate access and want to make a payment:
- Sign into your designate account.
- Navigate to Self-Service > Campus Finances > Make a Payment

- Select the Authorized Payer Link (screen readers may announce this as Transaction Date).

- Complete your payments through Nelnet.

