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University of Wollongong ePayments
Other Customer Payments
Debtor Invoices
UOW Invoice Payments
Please complete the following details
Please ensure that this transaction is only being used to pay supplier invoices. This is NOT a transaction to make payments for student fees or any other transaction type.
UOW Customer Number
UOW Invoice Number
Customer Name
Amount to Pay ($AUD)
Your Email Address
Please note payments may take up to 2 business days to be applied to your account.
To proceed with payment, click 'Add and New'. To pay multiple invoices, make the necessary amendments in the fields above, and then click 'Add and New' again.
Once all payments have been added, click 'View Cart' to review total payment details.
