Summer Session 2019 Payment Information and Due Dates

Electronic Billing

The University of Wisconsin-Superior does not mail billing statements to students.

Billing statements are only available online via the E-HIVE. To access your billing statement you must know your E-HIVE login and password. Students who don't know their E-HIVE login and password or who are having difficulty accessing the E-HIVE should contact the Technology Services Help Desk at 715-394-8300 or 800-806-2890 (toll free) or e-mail the help desk at: helpdesk@uwsuper.edu. Failure to view your billing statement will not excuse students from payment deadlines.

To access your billing statement simply log into the E-HIVE and follow these steps:

  • Locate the "view bill" link under the Finances heading
  • Choose the appropriate semester
  • View or print your electronic billing statement

Students are encouraged to view their bill whenever changes are made to their account. For example dropping and adding classes and changes to the meal plan or housing status.

Payment Options

Tuition is due in full on or before May 25.

All students registering for Summer College must pay fees in full; there is no partial payment option for Summer College.

Students who register prior to the start of Summer College must pay fees in full by May 25. Students who advance register for classes that start later in the session must pay fees by May 25 Students registering by mail or in person at the Registrar's Office prior to the start of Summer College must pay fees in full by May 25. After Summer College starts, fees must be paid before registering. You may ask the Cashier's Office to check if class is still open before paying. Failure to comply with these policies will result in assessment of late payment fees.

Wire Transfer For International Students

UW-Superior has partnered with Flywire to streamline the tuition payment process for our international students. With Flywire you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money as compared to traditional banks. In addition, the posting of your tuition payment will be faster and you will be notified via email when it is received. Transfers should be in  the amount due for the current term. Refunds will not be issued. In the event of  an  over payment, the credit balance will be added to the subsequent term.

Online Payment by E-check or Credit Card

UW-Superior accepts E-check, Visa and Mastercard payments via the internet only. We do not accept payment by E-check or  credit card over the phone or at the Cashier's Window. There is a $1.50 convenience fee charged for each E-check payment transaction and a 2.5% convenience fee will be added to each credit card transaction. 

To make your payment, log into the E-Hive and follow these steps:

  • Click the "View Bill" link
  • Choose the appropriate semester (example: Fall Semester 2018)
  • Be sure the pop-up blocker on your web browser is disabled
  • Click the "Pay Online" button located at the bottom of your e-bill
  • Follow the instructions on the payment page
  • Print the final "Your payment has been accepted..." page as your online receipt

E-check and Credit card payments update the student account balance immediately.

Minnesota Reciprocity

It is the student's responsibility to apply for reciprocity. Reciprocity is not automatic. The state of Minnesota grants reciprocity on the basis of the application provided by the student. Students must apply online at Minnesota Office of Higher Education.

Click on: Paying FOR COLLEGE, Online Application and then Tuition Reciprocity. 

Students who do not apply, apply late and/or are not approved will be required to pay non-resident rates.

Fee Payment Location and Hours

Old Main, Room 136 - Cashier Office

Regular Hours:

7:45am-4:30pm, Monday-Friday

A payment drop box is located outside of the office to the right of the door. Only check payments should be deposited in the drop box. Please write your student ID on the check.

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