Payments

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Payments

̽»¨¾«Ñ¡ partners with Transact for student payments and payment plans. Payments via eCheck (ACH) are available as a FREE payment option. Payments from a 529 account will incur a fee of $10 and payments via debit/credit cards will incur a 2.95% fee (minimum $3 fee). International Payment options are also available (fees vary and will be disclosed).

Make a payment or set up a payment plan at: (My Account Info tab).Ìý
• Scroll down to Make a Payment, then click on My Account Balances.

Make a guest payment -
*you will need the student's ID, last name, and amount you wish to pay

Payments may also be made in person at the Cashier/Student Services window during normal business hours. ̽»¨¾«Ñ¡ accepts cash, check, money orders, as well as Visa, Mastercard, American Express and Discover debit or credit cards.

Additionally, payments may be made via the telephone (debit card or credit card) or by mailing your check to the address below. Your canceled check is your receipt. Checks must be for the exact total and must be received by the Business Office by the published deadlines.

*NOTE: Please include your student ID number on your check!

̽»¨¾«Ñ¡
Attn: Business Office
P O Box 1000
Park Hills, MO 63601

Spring 2026 Payment Deadlines

December 15, 2025
$600 (Full-time) or $300 (Part-time) deposit to secure enrollment.
Failure to pay deposit or have sufficient financial aid on file will result in classes being dropped (N/A for high school students).

January 15, 2026
Payment in Full Deadline for students without financial aid orÌýpayment plan. Failure to meet deadline will result in automatic enrollment in the 2-month plan with a non-refundable $40 fee.

March 15, 2026
50% Balance Due (Second 8-Week Session only).

March 16, 2025
Holds placed on all student accounts with any remaining Spring 2026 balances (including those on payment plans).

April 15, 2026
Payment in Full Deadline for Second 8-Week Session classes.

May 1, 2026
Payment in Full Deadline for High School Students.

May 2, 2026
Holds placed on unpaid High School Student accounts.

May 15,2026
Unpaid Spring 2026 balances become subject to collections.

  • Pay the SEVIS I-901 fee onlineÌý
  • Keep the I-901 receipt as you will need it for your appointment and travel as evidence of the fee payment.Ìý
  • ÌýMake an appointment at a US Consulate - take the I-901 receipt and your International Student Financial Support Form to your interview at the US Consulate office.Ìý
  • Make housing arrangements. College Park Housing applications are available on the website.Ìý
  • Make airline arrangements. If you are an athlete, consult with your coach about the timing for airport pick-up transportation, as we are about an hour and a half from the St. Louis airport. Coaches set days and times for these shuttles.Ìý
  • Once on campus, bring your I-20, student visa, and proof of health insurance to the Dean of Students' Office.Ìý
  • You will want to make arrangements for the Accuplacer test for placement into appropriate courses.Ìý
  • Meet with your Navigator to schedule your classes.Ìý
  • Have a great semester!

Unpaid balances may be sent to a collection agency and are subject to the State of MO Debt Offset Interception program. Students who have unpaid balances owed to ̽»¨¾«Ñ¡ will not be allowed to do any of the following until the hold is removed:Ìý

  • Enroll in courses in subsequent semesters
  • Receive a diploma or certificate
  • Access certain areas of My̽»¨¾«Ñ¡

We use paperless billing.ÌýStatements are not mailed or emailed, but can be accessed anytime in My ̽»¨¾«Ñ¡ in the My Account Info tab. Just log in to My̽»¨¾«Ñ¡, go to the My Account Info tab, then scroll down to Semester Statements. Once there, select the specific year and term you wish to view.

Ìý

Tuition and Fee/Drop Refund Schedule

Students who drop courses, stop attending, or officially withdraw from all courses may be required to repay all or a portion of their Financial Aid funds. Please contact the Financial Aid Department if you are considering dropping a course.

Session Length Last Day for 100% Refund Last Day for 50% Refund No Refund Given (0% Refund)
16-Week Calendar Day 7 Calendar Day 14 Calendar Day 15+
8-Week Calendar Day 3 Calendar Day 6 Calendar Day 7+
4-Week Calendar Day 2 Calendar Day 3 Calendar Day 4+

*Day 1 is the first day of the semester or the first day classes begin. For example, if classes begin Monday and you are enrolled in Tuesday/Thursday classes, Day 1 is the Monday that classes begin.