We are responsible for the issuance of all payments made to suppliers, student payments imported from the student system, and check payments from Concur.
Payments are processed every Wednesday and Friday according to the net terms assigned to the invoice. Payment methods include Payment Plus, Direct Deposit (ACH), checks, and wire transfers.
Paperless payments with Payment Plus will be contributing to UC Merced’s goal of improving payment efficiency, visibility, control, and UC Merced’s initiative of reducing paper checks and going green.
Upon enrolling, suppliers receive an automated email notification for each payment. These emails contain a link to a secure web portal where you will obtain a unique Visa credit card number, the amount to charge and the other details of the transaction needed to process and reconcile supplier payments.
The card can then be used by the supplier to receive immediate funds to clear the amount due. The credit card account will change with each payment so suppliers will not need to keep this information on file.
Payments will be processed as Visa credit card transactions, so standard merchant fees will apply.
To enroll in the Payment Plus program, please have an authorized company representative contact accountspayable@ucmerced.edu
Accounts Payable can help with the following:
| Steps | Issue | Contact |
| 1. Receive a Payment Authorization email |
|
accountspayable@ucmerced.edu |
| 2. Access credit card information |
|
paymentplus@accessonline.com |
| 3. Process Payment |
|
paymentplus@accessonline.com |
The Payment Plus Supplier Support team is a resource provided by our partner bank for our client’s convenience. The Supplier Support Team can help with:
You can reach the Payment plus Supplier Support Team at (855) 268-5386 or by email at paymentplus@access-online.com
| Steps | Issue | Contact |
| 1. Receive a Payment Authorization email |
|
accountspayable@ucmerced.edu |
| 2. Access credit card information |
|
paymentplus@accessonline.com |
| 3. Process Payment |
|
paymentplus@accessonline.com |
UC Merced uses Wells Fargo to issue and mail out check payments to payees. After a payment is issued in Oracle, checks are issued and mailed on the next business day. Standard delivery times can take up to 7-10 business days.
Yes, you can make a request to AP to ask for expedited delivery. Checks can be mailed to a physical address via FedEx. You can select one of the following:
Yes, in limited circumstances you can request to have the check delivered to campus. All checks will be mailed via FedEx to Cashiering Services and upon delivery departments can coordinate a time with Cashiering to pick it up.
Checks are valid for 180 days. After 180 days checks become stale-dated and will be rejected by the bank.
Wire payments are sent to foreign suppliers whose bank accounts are not located within the United States and when check payments are not accepted.
How do I submit a wire transfer request? Wire transfer requests can be submitted by departmental staff via Service Now.
