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Bursar/Cashier's Office FAQs

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  • To pay with cash or check:

    Cash or check payments are accepted at the Cashier's Office, Old Main 136. Check payments may be mailed to:

    UW-Superior Cashier's Office
    Old Main 136
    PO Box 2000
    Superior, WI 54880

    Please make checks payable to UW-Superior and include your student ID number on the check. All payments due must be received at the University Cashier's office no later than 4:30 p.m. on the due date. The University is not responsible for mail delays.

    To pay over the interent with E-check or credit card:

    Internet E-check or credit card payments are accepted through your E-Hive account. UW-Superior accepts Visa and Mastercard only. We do not accept payments over the phone. There is a $1.50 convenience fee charged for each E-check payment transaction and a 2.5% convenience fee added to each credit card payment transaction using the web.

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

    • Locate and Click "View Bill" link
    • Choose the appropriate semester
    • 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

    UW-Superior does not accept credit card payments over the phone.

  • UW-Superior no longer mails tuition bills to students. Electronic billing is the official means of generating tuition bills to all UW-Superior students. It is your responsibility to check your EHive account to view your bill.

    • Failure to view the bill does not release the student from payment responsibilities
    • Students who are not making their own payments must forward the bill to the proper party.
    • Students can print a copy of the bill to send with their payment or to send to parents or a third party
    • The student is responsible for paying all fees on time

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