Mav All-Inclusive Payment Plan |
Two Installments Payment Plan |
Enrollment Loan |
|
Enrollment Opens |
05/09/2023 | 05/09/2023 | 05/26/2023 |
Non-Refundable Origination Fee |
None | None | $40.00 |
Down Payment |
$1,000.00 | $500.00 | None |
1st Payment Due Date |
06/01/2023 | 07/01/2023 | 07/01/2023 |
2nd Payment Due Date |
07/01/2023 | 08/01/2023 | 08/01/2023 |
3rd Payment Due Date |
08/01/2023 | N/A | N/A |
For Summer 2023, UTA offers three payment plans, processed through TouchNet, to assist in helping our students manage their payments.
Any changes to a student's tuition, housing, and/or meal plan amount will automatically update their payment plan via TouchNet. Students can enroll in only one payment plan per term and cannot change the payment plan type after initial enrollment.
Students who are enrolled in an Accelerated Online program, owe a debt to the State of Texas, or have a previous payment plan with an outstanding balance are not eligible for Payment Plans. Past due balances cannot be included in the 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.
Click here to watch how-to videos on the enrollment process.
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 TouchNet. Payments can be made online by electronic check or credit card.
Returned Payments: All returned/rejected check (e-check) payments will be assessed a $25.00 return check fee. Your initial payment will be reversed, and holds will be placed on the student account.
Billing Adjustments: If at any time you have adjusted and/or new tuition and fee registration charges posted to your account, your payment plan contract and installments will be recalculated within 24-48 hours.
Late Payment: If a payment is not made by a listed due date, 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.