Cameron University offers students many options to pay their bill. Students may begin making payments after charges appear in their student account. We realize that many students prefer to pay their bill in installments instead of one lump sum payment. With this in mind, CU gives students the option to pay their student account in installments.
Students are able to make payments in various amounts; however, CU's suggested installment payment schedule is to make four monthly payments in the fall and spring semesters and two monthly payments in the summer term. Students should determine the amount of their installment payment by taking the total balance due for tuition, fees, books, housing charges (if applicable), and other associated costs after scholarships and financial aid are applied and divide by four. Students enrolling in the summer should divide by two.
The quickest way to make a payment is online by logging into AggieAccess. Click on the "My Info" tab, and select the "Touchnet Bill Payment" link. Students have the option to set up either one time or recurring payments through the "Touchnet Bill Payment" link. Payments may also be made in person at Student Accounts, by phone, or by mail. Check out the Account Information page for more details.
No. Cameron University does not require students to sign up for a payment plan. Students who prefer to pay in installments simply need to plan and make their payments. Students following CU's suggested installment payment schedule should make their payments by the 15th of each month.
Yes. Account balances are due prior to start of classes. Late fees of 1.5% begin September 30 in the fall, February 28 in the spring, and June 30 in the summer. The late fees will be assessed monthly on unpaid balances. A late payment penalty of $50 will be added to your account if you have a balance greater than $100 on the last day of the semester. Late fees and penalties will not be removed due to late or nonpayment.
If you have an unpaid balance when enrollment for the next semester begins, a financial hold(s) is placed on your account. The financial hold(s) prevents you from requesting transcripts, receiving your diploma, and may prevent you from registering for future classes. You must owe $750 or less in order to enroll in future semesters.
Students receiving financial aid should calculate their payment amounts after financial aid has been applied. If a student is unsure of their financial aid status, it is recommended they plan payments based on receiving no aid and adjust payments later if financial aid is received once the payments have begun. In the event of an over-payment, the student would be reimbursed the overpaid amount to the refund selection the student chose through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. For more information on refunds, click here.
Please contact Student Accounts by calling (580) 581-2219 or email studentaccounts@cameron.edu.
