Make a Payment

Make a Payment Online

Students - Log on to Pathway at https://umkc.umsystem.edu to pay by echeck or card and go to TouchNet

International PaymentsClick here for instructions on how to submit international payments.

TouchNet Authorized Users - Log on to the TouchNet Authorized User Website at go.umkc.edu/TNAuth User to pay by echeck or card (this site for TouchNet authorized users only)

Guest Payer - Go to Guest Pay at go.umkc.edu/guestpay (card only)

Credit and debit card payments are processed by a third party, which collects a service charge for each transaction and are not refundable.

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. Credit and debit card transaction fees are not refundable. 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 also have a $25.00 returned fee assessed and the card transaction fee will be charged to the student account.

 

Other Payment Methods

Other ways to pay can be found on the Payment Methods page

 

 Please Note:

  • For immediate release of transcripts or diploma, payments can be made in cash, certified check, or credit card in the student’s name.
  • E-check and personal check payments are subject to a 10 business day hold period before a transcript or diploma can be released. The Cashiers Office may accept official bank documentation of e-check and personal check transactions clearing the account in lieu of the 10 business day waiting period. The bank documentation must clearly reflect 1) the running account balance both before and after the transaction in question, 2) state the bank name, 3) the account holder, 4) the date and amount of the transaction, and 5) verifiable account number that matches the account number used in TouchNet. Documentation showing transactions as "pending" is not sufficient.
  • The Cashiers Office may also require additional documentation if an e-check, personal check or credit card payment is from the account of a 3rd party, and not the student. All bank documentation submitted is subject to review and verification before an exception decision will be made.  An email from the 3rd party must indicate authorization to use their account to pay the student account along with a copy of photo ID of the 3rd party for verification purposes.  

 

Students who need to direct payments to specific charges or balances must make their payment in person or contact the Cashiers Office after making an online payment. All payments  other than financial aid disbursements  will be automatically applied to the oldest balance unless otherwise requested.