欧美视频

UCM accepts in-person payments up to 30 minutes prior to close, in the Student Financial Services Office, Ward Edwards, Suite 1100 of:

• Money Order/Cash/Demand Draft 
• Debit Card*
• Check/Cashier's/Bank Certified/Travelers** 

 *PIN may be required for in person transactions.

**See Returned Payment Section

---

The following payment types may also be made online through the or UCM Payment Center Portal:

• Debit Card* 
• Check **
• Credit Card (VISA, MasterCard, American Express, or Discover) - Service Fee Applies***

*Online debit is possible if your bank allows purchases without use of a PIN.

**See Returned Payment Information

***A nonrefundable fee of 2.95% of the amount being paid is assessed by the processor; the University does not share in this fee.

Please Note: Checks from certain types of accounts cannot be processed electronically through the UCM Payment Center (Ex: Trust, Money Market, Investment Account, College Savings Plan and Corporate Checks).  Credit Card checks and counter checks are unable to be accepted.

---

The following types of payments are also accepted via Mail:

• Money Order/Demand Draft 
• Check/Cashier's/Bank Certified/Travelers 
• 529 College Savings Plan 
• Other state prepaid plans - Please see Third Party Payments

Please include the student's name and/or 700# with the payment or on the payment method. 

Mailing Address:

Attn: Student Financial Services 
1100 Ward Edwards Building
欧美视频
PO Box 800
Warrensburg, MO 64093

Returned Payments

Personal checks written to the 欧美视频 and E-checks will be electronically debited from the customer's checking account. Any check remittance returned by the bank as unpaid may be electronically submitted for repayment the maximum number of times allowed by law. In the event that the transaction is still returned unpaid, the customer agrees the student account will be charged a return check fee of $25 plus the original amount of the payment that was initially credited to the account.

---

Special Student Populations - Avoid Payment Plan Fees

Financial Aid: Make sure your Financial Aid requirements have been completed and your aid is ready to disburse prior to the payment in full due date. If Financial Aid does not cover your entire balance, the remaining balance is due according to published payment dates.

Third Party: Ensure your letter of credit or sponsorship voucher has been received in our office prior to the payment in full due date.

Military and Veterans: Complete all required steps with the Office of Military and Veteran Services; completing the Veterans Certification Request Form each semester and providing your Certificate of Eligibility to the VA Certifying Official before the semester begins is imperative to avoid payment plan fees.

Military and Veteran tuition assistance, Vocational Rehabilitation, Federal or State aid, Scholarships, and Employer tuition assistance are the most common forms of third party payments.

Please ensure all required applications and steps have been completed with the third party to ensure timely payment to your student account.

Remaining fees or charges not covered by the third party are due upon billing. Failure to remit payment by the billing due date will result in late fees being assessed and/or failure to process your registration for the following semester.  .  

State prepaid plans - The Account owner must contact their plan administrator to begin the process. Once the account owner has completed all required documentation with their plan administrator, the prepaid program will send UCM a third party billing authorization letter.

The Plan Administrator may mail documentation to:

欧美视频
Student Financial Services
PO Box 800
Warrensburg, MO 64093

International Payment methods may also include wire, government sponsorship, and demand draft.

UCM has partnered with to provide you with a quick, easy, and secure method to make international payments.  Flywire is the leading payment processor for educational institutions all over the world; with the ability to track your transaction, you can pay with confidence.

Flywire Benefits:

• Track your payment from start to finish
• Make secure payments in more than 150 currencies, online from banks worldwide
• Save money on bank fees and exchange rates
• Multilingual  24x7 
• Avoid fraud and tuition payment scams
• More payment methods:  international credit and debit cards (additional international payment options may be available-varies by country)
• or  mobile app downloads to make payments and receive status updates

 

Additional International Payment Methods

U.S. currency (cash), checks from stateside bank accounts, and credit card payments are also accepted according to the same guidelines as domestic students; details are available in the "Methods of Payment" section on this page. Other accepted methods of international payment include:

 

Installment Payment Plan Information

As a service to our students and families, Student Financial Services offers a five-month installment payment plan for Fall and Spring semesters and a three-month plan for Summer semester.   If you do not have authorized aid to cover your balance at billing, you will automatically be enrolled in the installment plan if your balance is $50 or more.  Upon enrollment, you will receive an email notification directing you to login to the UCM Payment Center on the Student Financial Services tab in MyCentral to see your installment amounts.  Please allow 24-48 hours for your installment amount due to update as aid is authorized, payments are made, and charges are incurred.  Please confirm your installment amount due in the UCM Payment Center before making your monthly payment.

Installment Plan Terms and Conditions

 

 A hold on a student account may occur for many reasons; ultimately, its use is warranted when immediate action is needed by the student to resolve a concern. Student Financial Services may place a hold on an account for the following reasons:

• The Student Financial Responsibility Agreement has yet to be acknowledged.
• Payment on your account is past due.
• A charge remains on your account that your aid is not authorized to pay.
• Your bank has returned your payment unpaid.