Payment Options
Online
In Person
Payment Kiosks
Payment Drop Box
Mail
Employee Reimbursement Deferred Payment
Third Party Billing
Financial Aid
Online
The University of Missouri - St. Louis utilizes an electronic system for all students to view and print their bills, make payments online and establish third parties as Authorized Payers who can do the same. Visit http://ebill.umsl.edu to make a payment using a personal checking or savings account or credit card (MasterCard or Discover cards only). To login, Students will click the MyView button and Authorized Payers (parents/others) will click the Authorized Payer button.
For help, click the Guide to eBill link at the top of the page.
In person
Your payment can be made at the Cashier’s office, room 285 of the Millennium Student Center between the hours of 8:00am and 7:00pm, Monday and Tuesday and between 8:00am and 5:00pm, Tuesday through Friday. Payment in cash (U.S. dollars only), money order, check or pin based MasterCard or VISA debit are accepted at the Cashier stations. Payment by credit card is not accepted at the Cashier stations. Credit card payments (MasterCard or Discover cards only) can be made online or at a payment kiosk. 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 students account. Any check payable to the University of Missouri which is returned unpaid will be assessed a $20.00 return check fee.
Payment Kiosks
Payment from a personal checking account (e-check) or by MasterCard or Discover credit card can be made at any of the four payment kiosks located in the Millennium Student Center. Two payment kiosks are available inside the Cashier’s office and one kiosk is situated just outside of the office. There is also a payment kiosk on the third floor of the Millennium Student Center in the waiting area between the offices of Financial Aid and Registration. The two payment kiosks inside the Cashier’s office and the one kiosk on the third floor of the MSC have receipt printers available.
Payment Drop Box
A secure payment drop box and payment envelopes are situated just outside the Cashier’s office, room 285 of the Millennium Student Center. Only check or money order payments should be placed inside the drop box; no cash payments please. Include the student number and student name on the check or money order. Personal checks for payment of student fees or other obligations to the University of Missouri will be accepted only when the amount of the check does not exceed the amount due on the students account. Any check payable to the University of Missouri which is returned unpaid will be assessed a $20.00 return check fee.
Send your payment stub and a check or money order to the Cashier’s office at: The University of Missouri - St. Louis 285 Millennium Student Center (MSC 212) One University Blvd. St. Louis, MO 63121-4400. Both the student number and student name need to be on the check or money order. 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 students account. Any check payable to the University of Missouri which is returned unpaid will be assessed a $20.00 return check fee.
Employer Reimbursement Deferred Payment Plan (ERDPP)
This agreement allows the student to defer payment of the reimbursable portion of their educational fees until the date specified each semester. ERDPP allows you to extend your payment due date to approximately 30 days from the close of the semester. All finance charges and late payment fees are suspended through the dates of your participation and you will not be cancelled. ERDPP may be used for students whose employers reimburse for educational fees based on grades. For more information about this plan please review our ERDPP FAQ. See the Forms page for an ERDPP application.
Third Party Billing
When an organization, makes a commitment to pay your educational expenses, they are considered a third party sponsor by the University of Missouri. When payment is due on your student account, the sponsor is billed by the University. This payment process is termed "third party billing." The sponsor must submit a letter of authorization to the Cashier’s office. The letter from the sponsor should include:
- Students name
- Student number
- Semester or duration of program
- Type of fees covered (educational fees, parking, books)
- Address for University of Missouri - St. Louis to send the bill
- Contact person’s name, telephone number and email address
The sponsor’s letter must also state that The University of Missouri - St. Louis will be paid directly. Payments are not to be sent to the student.
Once the sponsor’s letter is received, a credit for the amount the sponsor has indicated will be applied to the student’s account. An invoice for this amount will be sent to the sponsor. For more information, see the Third Party Billing faq page.
Financial Aid
If you have applied for financial aid in advance and have received an award letter, your letter describes how much of your award will be paid towards your student fees. If you only receive a partial award, then you must pay the remainder of your student fees yourself by the due date.
Financial aid that has not yet been disbursed will appear on your monthly billing statement as “Anticipated Aid”. Your statement will reflect Anticipated Aid as being deducted from your Account Balance giving you an Adjusted Amount Due. Your Minimum Payment is a percentage of the Adjusted Amount Due plus a 1% finance charge of the Adjusted Amount Due. Students should pay either the Adjusted Amount Due or the Minimum Payment by the due date to avoid a $10 late payment fee.
If you have not applied for financial aid in advance and have not received your award letter by the date your student fees are due, you should contact the Financial Aid Office at 314-516-5526. Students who do not apply for financial aid in a timely manner and fail to make payment by the due date will have a finance charge added to their account balance.
Because Anticipated Aid is financial aid that has not yet been disbursed, a student is not eligible for a refund until it is disbursed. When financial aid has been disbursed, it is shown in the Academic Related Charges/Credits section of the billing statement. See Student Refunds for more information