Tuition Payment Plans

SPRING 2023 AVAILABLE PAYMENT PLANS


Mav All-Inclusive Payment Plan
Enrollment Loan
Enrollment Opens
12/13/2022
01/09/2023
Non-Refundable Origination Fee
None
$40.00
Down Payment
$1,000.00
None
1st Payment Due Date
02/01/2023
03/01/2023
2nd Payment Due Date
03/01/2023
04/01/2023
3rd Payment Due Date
04/01/2023
N/A
4th Payment Due Date
05/01/2023
N/A

UTA offers two payment plans, processed through TouchNet, to assist in helping our students manage their payments.

  • The Enrollment Loan is designed for tuition and fee balance only. There is a $40 non-refundable origination fee that is due at time of enrollment.  Your entire Tuition and Fee balance is split into two payments.
  • The Mav All-Inclusive Payment Plan is designed to include your tuition and fee, housing, and meal plan balance. Requires a $1,000 down payment and your remaining balance is divided into four 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.

Payment Plan Info

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 MethodsOnce a payment plan is established, please make payment online directly through TouchNet. Payments can be made online by electronic check or credit card.

Returned PaymentsAll 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 AdjustmentsIf 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 PaymentIf a payment is not made by a listed due date, a late fee of $25 will be assessed.

HoldsIf 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.