Each UMSL student has a student account - a cumulative record of charges from UMSL and credits (such as scholarships, loans and payments). We bill you by posting a monthly student account billing statement on TouchNet around the 17th of any month in which there's a new charge or credit on your account. UMSL will send you and your authorized user (if any) a billing notification email reminder to check your statement and pay any balance due. The umsl.edu email address will be used for students and the email address on file will be used for authorized users.
View or Pay a Billing Statement
Non-Authorized (Guest) payers can pay billing statements by using the Guest Payer Login. Login to PayPath with the students eight digit student ID#, Date of Birth, Last name, and Term of intended payment. Non-Authorized payers can pay by Credit Card only. A service fee of 2.95% of the amount charged will apply to all credit card payments with a $3.00 minimum service fee. Guest payers do not have access to view online bills.
Every month, an email is sent to the (umsl.edu) email address notifying students that a bill has been generated and is ready for viewing. Any authorized payers that the student has set up will also receive a notification email.
A monthly finance charge of 1% of the Adjusted Amount due will be assessed to your student account if you choose to make monthly payments. If the minimum payment is not received by the payment due date, a $25 late payment fee will apply.
Any student registering on or after the first day of the semester will be charged a nonrefundable late registration fee of $250.00
Your billing statement reflects account transactions up to the billing date. Transactions made to your account after the billing date will be reflected on your next billing statement.
|Spring||Jan 10||25% due|
|Feb 10||33% due|
|Mar 10||50% due|
|Apr 10||100% due|
|Summer||May 10||33% due|
|Jun 10||50% due|
|Jul 10||100% due|
|Fall||Aug 10||25% due|
|Sep 10||33% due|
|Oct 10||50% due|
|Nov 10||100% due|