Skip to content. Skip to main navigation.

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 or owe a debt to the State of Texas are not eligible for Payment Plans.  Past due balances cannot be included in the plan.

 

Summer 2020 Available Payment Plans:

Short Term Loan Enrollment Period  Non-Refundable Origination Fee Down Payment 1st Payment Due Date 2nd Payment Due Date 3rd Payment Due Date
Installment Plan - 3 Installments 5/8/2020 - 5/31/2020

None

$500.00

6/1/2020 

7/1/2020 

8/1/2020 

Enrollment Loan 5/21/2020 - 7/16/2020

$40.00

None

7/1/2020

8/1/2020

N/A

 

TO ENROLL IN A PAYMENT PLAN

  • Log into MyMav, select the Accounts tile, and click 'Make a Payment' on the left sidebar to access TouchNet in the same window. 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.
 

PAYMENT PLAN DETAILS

  • 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.

Reviewed/Revised: 4/16/2020

Calendar

-