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.
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.
We bill the student - but if you're an undergraduate, we recommend that you set up one or both of your parents as authorized users (UMSL does not send out paper bills to currently enrolled students). Parents will not get any direct billing information unless you set them up to be an authorized user.
The Student Financial Services office offers several payment options, including a minimum monthly payment. The minimum payment can be found at the top of the monthly billing statement or by checking the percentage due as shown on the billing schedules. All payments made to the Student Financial Services Office are final.
If a student chooses to make the minimum payment or a partial payment, a finance charge of 1% of the Adjusted Amount Due will be assessed. The monthly 1% finance charge can be avoided by paying the balance in full.
Student accounts must be paid in full before a student will be permitted to register for upcoming semesters, receive transcripts or receive a diploma. All fees, fines, bookstore charges, etc. must be paid by the last day of the term. After the semester ends, unpaid accounts will be turned over to an outside collection agency. Collection agency fees of 25% of the unpaid account balance will be added to the students account. You will receive notification from one of these agencies, and have access to make payments and check your balance online from the agency web site.
The CBE Group, Inc.
PO Box 126
Waterloo, IA 50704
Williams & Fudge, Inc.
300 Chatham Avenue, Rock Hill, SC 29731
CCB Credit Services
5300 South Sixth Street
PO Box 272
Springfield, IL 62075
Recovery Management Services
4200 Cantera Dr Ste 211
Warrenville, IL 60555