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Tuition Payment Plans

UTA offers several payment plans which are processed through our TouchNet payment gateway to assist in helping our students manage their tuition and fee payments. All students are responsible for ensuring their payment contracts are correct and payments are up to date. Any changes to a student’s bill will be automatically updated in the TouchNet payment system.

Students can enroll for one semester at a time and may have one active payment plan per term.  

Students who are enrolled in the Accelerated Online program, the Finish@UT program, or owe a debt to the State of Texas are not eligible for Payment Plans.  Past due balances cannot be included in the plan.

Available Payment Plans:

Short Term LoanEnrollment PeriodNon-Refundable Origination FeePayment Due Date
Enrollment Loan 05/01/2019 - 07/16/2019


Required at the time of enrollment.



  • Log into MyMav Student Center, select the ‘Make a Payment’ link (blue link in the middle of the page). A new browser window will open and take you to TouchNet. Select ‘Payment Plan’ at the top and choose to enroll.
  • Follow the instructions to enroll in the payment plan through TouchNet.
  • For questions about the payment plan, you may contact the Office of Student Accounts at (817) 272-2172.


  • Enrollment Loans:  Loans will not be issued for more than the actual registration charges and underwriting requirements are subject to change without prior notification. Per federal law, proceeds from Federal Financial Aid are not allowed to pay the $40.00 origination fee.
  • Payment Methods:  Once a payment plan is established, please make payment online directly through the TouchNet Payment Plan Portal. Payments can be made online by electronic check or credit card.
  • Returned Payments:   All returned/rejected check (e-check) payments due to incorrect information (i.e.; invalid account number, banks inability to locate account due to invalid routing/account number, non-sufficient funds, stop payments, etc.) will be assessed a $25.00 return check fee. Your initial payment will be reversed and holds will placed on the student account.
  • Billing Adjustments:   If at any time, you have new tuition and fee registration charges posted to your account, your payment plan contract and installments will be recalculated within 24-48 hours. It is your responsibility to monitor your account.
  • Late Payment:   If a payment is not made by the due dates outlined in the contract, a late fee of $25 will be assessed.
  • Holds:   If your payments are past due, a registration and transcript hold will be placed onto your account which may prevent registration and/or release of your transcript.
  • TEC 54.007: “A student who fails to make full payment of tuition and fees, including incidental fees, by the due date may be prohibited from registering until full payment is made. A student who fails to make payment prior to the end of the semester may be denied credit for the work done that semester.”
  • FERPA Policy: Due to privacy reasons, we cannot disclose any information to anyone other than the student.  If the student would like our offices to disclose information to another party, he/she will need to come to our office and complete a FERPA form.  More information about FERPA.


Did You Know?

  • There is no Installment Plan for the summer sessions. Tuition must be paid in full by the summer session payment dates. Students can get an enrollment loan at the Student Accounts that will secure their tuition for the full summer term.
  • Students need to be sure they have signed a new Master Promissory Note and/or complete entrance counseling with the U.S. Department of Education if they plan to receive a loan for the 2014-2015 school year. The process can be done at
  • Financial aid is normally posted to student accounts 10 business days before the first day of class. Refunds are within 10 business days after any credit from financial aid appears on the student account.
  • Direct deposit is the safest and most efficient method for students to receive their refunds. This process can be setup by logging onto the student service center.
  • Texas Tomorrow students can setup their accounts to be paid for each long session in the fall and spring by taking their Texas Tomorrow card and student ID to Student Accounts and signing the Texas Tomorrow document. This process will be in place for 4 years.
  • Refund checks are either mailed or sent by direct deposit. Checks are not available for pick up at Student Accounts. Direct deposit is the preferred refund method and can be setup by logging onto the student service center.
  • Federal law requires that students sign a release of information before Student Accounts personnel can discuss a student account with a parent. The document is available in Student Accounts on the first floor of Davis Hall, Room 130.
  • Students who need help finding a job of campus can go to and register in the Snap Job System. New users of the system will have to register and provide information including their 10 digit student account number.
  • The UTA Health Center provides timely and inexpensive healthcare for students and faculty. The Center is open from 8 am to 5 pm Monday through Friday and 10 am to 1 pm on Saturday during the long terms. Appointments call 817-272-2771.
  • Students can print their own enrollment verification on-line. Log into MyMav and click on the Enrollment Verification Certificate to access the National Student Loan Clearing House (NLSC) website.
  • NCAA athletics are an exciting and inexpensive form of entertainment that is available to all students. From volleyball in the fall, basketball in the winter and softball, baseball and track in the spring, students with a UTA ID can attend all sporting events by just showing their UTA ID.

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