Cashiers Office | Cashiers | University of Missouri

Important Info

Credit and Debit Card Service Fee

Credit and debit card payments are processed by a third party, which collects a service charge for each transaction and are not refundable.
The service charge for card payments will increase from 2.85% to 2.95% starting on May 1, 2023.
Echeck payments submitted through TouchNet are free.
Click here for payment options.

Additional Info About Payments

Please note that e-check and credit or debit card payments cannot be canceled by the university once they are submitted. Please make sure the amount is correct and you are using the correct account info before submitting the payment.
If the e-check returns for any reason, a $25.00 returned check fee will apply to the student account.
Any credit or debit card transaction that is disputed, stopped or returned for any reason will have a $25.00 returned fee assessed and the card transaction fee will be charged to the student account.

1098-T Tax Information

Click here for info on how to obtain your 1098-T tax form then scroll down to "Obtain 1098-T tax information"

Due date change beginning Fall 2023

Beginning with the Fall 2023 semester, the monthly due dates will change from the 10th of the month to the 20th of the month.

Fall 2023 semester due dates will be 8/20, 9/20, 10/20, and 11/20

Spring 2024 semester due dates will be 1/20, 2/20, 3/20, and 4/20

Summer 2024 semester due dates will be 6/20 and 7/20

Contacting the Cashiers Office

You can email or call the Cashiers Office for assistance with any billing related questions at cashiers@umkc.edu or 816 235 1365. We are open Monday through Friday 8am to 5pm.

For security purposes please note that when calling the Cashiers Office we ask that you have the 8 digit UMKC student ID number or the student's social security number.

Please include the student ID number in any correspondence to our office.

Below you will find helpful information related to the Cashiers Office:

You can make payments to your student account online by check or credit card in TouchNet, by credit card at the Guest Pay site or mailing a check, cashiers check or money order to the Cashiers Office. For payment info click here

Things that you can do by email or phone with the Cashiers Office: