UTA uses the Xpress Bill Pay system for monthly billing and payments. The fare to ride a UTA vanpool is based upon the number of miles the vanpool group travels each month and is usually proportionate to the number of participants in the vanpool group. Changes to your vanpool roster must be received by the 15th of the month in order to be reflected on the next billing cycle. Payments are due by the 5th of the month for the month you are riding.
To make your monthly payment click here.
If you need an Xpress Bill Pay account number or if you have any questions regarding you monthly billing please contact your Vanpool Support Specialist or the UTA Accounting Department at 801-287-2127 or firstname.lastname@example.org.
For Xpress Bill Pay Technical Support please contact 800-766-2350