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Get Help from UC Merced Accounts Payable

Submitted by smurray10 on Jan. 6, 2023
Answer: 

Accounts Payable can help with the following:

  • Reissuing payments
  • Payment status
  • Expired payments
  • Canceling payments
  • Invoicing issues and discrepancies

Contact Flowchart

Steps Issue Contact
1. Receive a Payment Authorization email
  • Inquiries and questions related to invoicing
 accountspayable@ucmerced.edu
2. Access credit card information
  • Expired Secure Web Link
  • Card or Billing information
 paymentplus@accessonline.com
3. Process Payment
  • Declined transactions
  • Questions about payment processing
 paymentplus@accessonline.com
Tag: 
Payment Plus FAQ