Make a Payment

Make a Payment Online to your Student Account

Students - Log on to Pathway at 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 User to pay by echeck or card (this site for TouchNet authorized users only)

Guest Payer - Go to Guest Pay at (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.


Enrollment Deposits

Specific UMKC programs require an enrollment deposit (seat deposit)

An enrollment deposit secures your spot at the school for the semester indicated and should be paid after notification by the Academic Unit of your acceptance into the program. Any deposit is a non-refundable, non-transferable prepayment. The enrollment deposit, an indication of intent to enroll, will be applied to term fees and tuition for the designated semester.

Pay your deposit


Prepayment for High School Dual Credit (HSCP)

Click here and scroll down to the prepay button to prepay your High School Dual Credit tuition.

After the prepayment period ends, please make your payment using one of the payment methods listed on the Payment Methods page.

Questions regarding enrollment or prepayment of high school dual credit courses should be directed to the UMKC High School College Partnerships Office at 816 235 1165 or  

Click here for information about the UMKC High School Dual Credit program.