To resolve this hold, payment in full with certified funds to WMU, or to the collection agency servicing the account is required. The account holder should contact Accounts Receivable (269) 387-4141 ...

The Accounts Receivable Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.

The sum of money owed is known as accounts receivable (AR). Although payment timetables vary on a case-by-case basis, there's no minimum or maximum time limit on AR outstanding. But, they are ...