Online Client Payment

We are now able to accept client payments online through the U-M shared services secure payment link. If you would like step-by-step directions on how to make a payment using the secure online option, see: MARI Payment Directions for Clients (PDF).

Preparing for Payment

It is helpful to have this information ready beforehand:

  • The invoice code: this is your MARI chart number. You can find it next to your name when you log into the MARI Patient Portal.
    • You will enter your chart number followed by MARI. For example, Invoice Code: 123456MARI
  • Your credit card number and the expiration date.
  • Full name of cardholder as it appears on the card.
  • Email address.
  • Phone number.

Online Payment Step-by-Step

  1. Click the button below or visit directly.
  2. Click Pay Now button (a new window should open – if it doesn’t make sure you have enabled “pop ups” for that page).
  3. Click Go To Secure Payment Provider to Pay My Bill.
  4. Fill in the Amount field with the dollar amount of your invoice or payment amount and click Continue.
  5. Fill in required fields and click Pay Now.

NOTE: After completing payment, print, take a screenshot or photo of payment confirmation for your records. The U-M online payment system is not currently able to offer electronic receipts.

Secure Payment Portal

Click here to go to the U-M Shared Services payment portal. Follow the identified steps once there.

Need Assistance with Making a Payment? 

  • Please see the MARI Payment Directions for Clients (PDF) document to review directions on how to make an online payment.
  • If you have questions about the process or your payment and would like to speak with a person, contact MARI at (734) 615-7853 during business hours.