For Students and Authorized Users

Payment can be made online 24 hours a day, 7 days a week from via TouchNet. 

The online payment system is secure, and payments are posted in real time to your student account. A non-refundable service fee applies to all credit and debit card payments. To avoid the service fee, select the e-check option and enter your bank routing and account numbers.

To login, students and users they have authorized can pay online via TouchNet. Payments submitted after midnight or on weekends will be posted to the student account with an effective date of the next business day.

How to pay online

eCheck

Students and authorized payers are able to make payments in TouchNet directly from any checking account for free by using the web payment option (Electronic Funds Transfer), simply by entering the bank/financial institution routing and account number information at the time of online payment. 

Credit/Debit Card

Visa, American Express, Discover, and MasterCard are accepted. A 3% ($3.00 minimum) convenience fee will apply to any credit/debit card payments made.

PayPath Payments for Non-Authorized Users

For those that want to make a credit card payment on the behalf of a student but are not authorized users on TouchNet, please use our PayPath payment service.

By Check or Money Order Only

Payment can be made by check or money order at the Student Financial Services (SFS) office located at G1 Parker Hall between the hours of 8:00am and 4:30pm, Monday through Friday.

Credit/Debit card and cash payments are not accepted in person.

After Hours Payments

After hours, payment can be made by a secure dropbox located across the SFS office. Only check or money order payments should be placed inside the drop box; no cash payments. Make your check or money order payable to “Missouri S&T” and include the student 8-digit ID number and First/Last Name.

Check Policies

Personal checks for payment of student fees or other obligations to the University will be accepted only when the amount of the check does not exceed the amount due on the student's account. Any check which is returned unpaid will be assessed a $20.00 return check fee.

Partnership With TransferMate

Missouri S&T has teamed up with TransferMate to provide a streamlined and secure payment method through your student account that also reduces bank fees and improves your payment experience.

With TransferMate, students can pay tuition and fees in their local currency from nearly any
country.

Benefits of Using TransferMate

• Accurate currency conversion
• Competitive exchange rates
• Local currency payment methods
• Faster payment posting to your student account
• Exceptional customer service
  

Getting Started

Proceed to TouchNet and follow the make a payment prompts.

Video Guide

Watch this video for a quick demo

If you choose to utilize the 529 college savings plan, you must initiate the payment from your 529 servicer and a check will be mailed to us from that provider.

• You will usually need to allow 10-14 days for processing before your payment will reach us.
• Please ensure the check references the student’s 8-digit ID number and First/Last Name.
• Checks can be mailed to the address listed below and payable to “Missouri S&T”:

Missouri S&T
Student Financial Services Office
300 W. 13th Street
G-1 Parker Hall
Rolla, MO 65409-0250

Accepted financial aid is used to reduce the outstanding balance on a student’s account. Prior to the financial aid disbursement date, the aid will appear as “Anticipated Aid” on the monthly statement and will reduce the current term balance due. Any balance remaining after application of the anticipated aid will be billed to the student. 

Students must apply for financial aid in a timely manner. Late applications could result in late payment fees if payment is not received while waiting for financial aid to be applied. Financial aid is not considered as eligible for refund until it appears in the Current Payments/Credits section of the monthly billing statement.

A student's financial aid cannot be used to repay debts incurred during previous terms.

The UM System supports employees and their families who choose to continue their education. Faculty and staff who choose to pursue or continue their college education—as well as eligible spouses and dependents—can receive assistance at any of the universities within the UM System.

Learn more about employee tuition assistance

Students whose fees are authorized to be paid by an approved governmental agency, foreign embassy or a corporation must have on file, with the Missouri S&T's Student Financial Services office, a letter or contract of approval authorizing such billing. Authorization must be renewed each semester.

Missouri S&T extends its deferred tuition payment plan to currently enrolled distance students employed by a company who offers reimbursement to its employees for tuition charges. 

Deferred application and fee must be received by following deadlines. Tuition credit cannot be applied after these dates.

• Spring & fall semesters – by 20th day from beginning of semester
• Summer semester – by 10th day from beginning of semester

Student Eligibility

• Must be a currently enrolled distance student at Missouri S&T
• Must be a current employee of a company that provides tuition reimbursement benefits equal to a minimum of 50% of the total cost
• Students must submit a signed application and promissory note approved by the employer that indicates the student is an eligible participant in their tuition reimbursement program.

Apply for tuition deferment