Instructions for Paying Your Student Bill
Any student with an outstanding balance must pay their bill or have a payment plan in place by the first day of class each semester.
If a student's bill shows a zero or negative balance (meaning a refund may be available once the aid pays), no action is required by the student to "pay" the bill. However, students anticipating a refund should select their refund method in GrizPortal.
The 猎奇重口 partners with Nelnet to distribute bills, offer payment options and provide student refunds. Below are step-by-step instructions for paying your student bill.
Designate a Proxy to Pay Your Bill
To allow someone other than the UM student to make bill payments and receive access to monthly statements, the student must grant "proxy" authorization in the Nelnet QuikPay Portal.
Step-by-Step Bill Pay Instructions
Step 1: Log into GrizPortal
GrizPortal is a secure portal that provides students access to academic records, billing and payment options, financial aid details and more. .
Forgot your NetID?
Forgot your password?
You may (or may not) be prompted for a secondary authorization through the app: Duo Authentication. This is to provide an extra layer of security. If you do not have the app or do not know how to approve notifications, visit for help.
Step 2: "Open Student Dashboard"
Once logged into GrizPortal, navigate to the Student Self-Service card and click "Open Student Dashboard."
Step 3: Select "Nelnet QuikPay Portal (Pay my Bill)"
Under the "Student Account & Billing" section of Student Services, select "Nelnet QuikPay Portal (Pay my Bill)." When asked: "How Do You Want to Sign In?" select "Students: Quickpay for students." Navigate to "View and Pay Accounts." Student accounts details will appear on the page and you will see your current balance and an itemized list explaining charges and credits. In order to make a payment, click the “Make a Payment” button on the top right.
Step 4: Enter Payment Amount and Term
In order to make a payment, you will need to select "Current Balance" or "Pay Other Amount." If you select "Pay Other Amount" you will need to type in the amount you wish to pay. Next, select which term you want the payment applied to and click the "Next-Payment Method" button at the bottom (it will turn orange once all of the necessary fields are filled out).
Step 5: Select Payment Method
If you have paid your bill before, you can select a saved method. If you have never made a payment before, you will need to click on the "+enter new credit/ debit information" or “+ enter new eCheck information” and provide the information needed.
If you are an international student paying your bill with foreign currencies, at this point you will select "PayMyTution" and "Proceed to Vendor Site." See international payment instructions here.
Step 6: Submit Payment
After you have chosen/entered the payment method, select “Submit Payment” at the bottom of the screen. A phone number is required to submit the payment. You may or may not have to select the “Authorize Payment” checkbox.
Step 7: Confirmation Page
After you submit the payment, you will be taken to a payment confirmation page. Payments should be reflected in your account within 24 hours. Contact student Financial Services if you need additional assistance.