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PASS CX - Make a Payment

Instructions on how to make a payment

Self Service Payments

Before You Begin

IMPORTANT: Make sure your browser is setup to 'accept third party cookies'. If issues paying online, please refer to the following troubleshooting document. 


Making an Online Payment

A 2 ½ % convenience fee will be added to the transaction amount for credit/debit card transactions.  There is no convenience fee for electronic check transactions.

Making a Payment

 

1. Log into PASS CX.

2. Click on the Financials Tab on the left menu bar. This will display the below options. 

3. Click Make a Payment on the left menu bar.



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4. Fill in Payment Amount and click Next.



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5. Fill in Payment Method and click Next.



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6. You have selected to make either a Credit Card or an Electronic Check payment.  For Credit Card payments, follow

the Pay By Credit Card directions below. For Electronic Check payments go to the Pay by Electronic Check section.

 

Pay By Credit Card

 

1. Click Continue to Make Payment.



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2. You will then be prompted with a pop up about leaving the current page and going 

into the Official Payments Portal. It also shows you the amount of your payment. Click OK.




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3. Fill in Card information and click Continue.



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5. Click Accept Terms.




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6. Fill in name, address, phone number, and email of cardholder. Click Continue.



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7. Verify that everything on the page is correct and then click continue.



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8. You will be brought back to the PASS site and if everything is correct on the screen shown below, click Submit.



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9. The next screen will show you the Payment Result.  Print this page for your records.  If you should need to contact us 

regarding this payment, you will need the Reference Number.



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Close the tab for the browser. You will need to refresh the "What I Owe" page to show the correct balance after the payment.

Pay By Electronic Check

 

1. Click Continue to Make Payment.



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2. You will then be prompted with a pop up about leaving the current page and going 

into the Official Payments Portal. It also shows you the amount of your payment. Click OK.



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3.  Choose the Account Type.

 

4.  Enter the Routing Number and Account Number.

 

5.  Click continue.



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6. Click Accept Terms. 



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7. Enter the account holder name, address, phone number and email address and click continue.




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8. Verify that the information on the below screen is correct and click continue.




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9. You will be directed back to the PASS site where you will need to Submit the Payment.  Click Submit here to process your payment and 

post it to your account.



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10. You will then be brought to the Payment Result page.  Be sure to print this page for your records.  If you should need to contact us 

regarding this payment, you will need the Reference Number.



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11. Close the tab for the browser. You will need to refresh the "What I Owe" page 

to show the correct balance after the payment.

 



If you have questions, please contact the ITS Help Desk at 608.342.1400 or helpdesk@uwplatt.edu.  You may also visit the Help Desk on the first floor of the Karrmann Library.




Keywords:PASS, CX, Dashboard, payment   Doc ID:103130
Owner:Nick R.Group:UW Platteville
Created:2020-06-17 11:28 CDTUpdated:2020-09-21 16:00 CDT
Sites:UW Platteville
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