Payment Options

Method of Payment	Jaguar MoneyConnect	By-Phone	By-Mail	In-Person	2.95% Convenience Fee
Personal Check*	Yes	No	Yes	Yes	No
Cashier's Check	No	No	Yes	Yes	No
Money Order	No	No	Yes	Yes	No
Debit Card	No	No	No	Yes	No
Credit Card(Visa, Mastercard, Discover)	Yes	No	No	No	Yes

Please make checks payable to: Texas A&M University San Antonio or TAMUSA

Mail checks to:

Attn: Business Office

One University Way

San Antonio, TX 78224

*Any returned checks are subject to a 25.00 return item fee

Prior Balance Payment Plans

Our Past Due Balance Payment Plan is designed to help students manage outstanding balances that are not yet in collections, including balances from multiple periods of enrollment. By enrolling in one of the two payment plan options outlined below, students can secure registration for an upcoming term.

Balances over $1000.00	Balances under $1000.00
10% down payment (applies towards balance) or $100.00	10% down payment (applies towards balance) or $100.00
Payments split into equal payments	Payments split into equal payments
$35.00 late/missed payment fee	$35.00 late/missed payment fee

*Students enrolled into one of the above Prior Balance Payment plans will be allowed to enroll into future terms. Failure to set up a Prior Balance Payment Plan may be subject to our collection procedures.

Spring 2025 Payment Plans

If you have financial aid pending or authorized to your student account, it will be reflected upon enrollment of this plan.

Spring 2025 - Payment Plan
Set-up fee (non-refundable): $35.00 - Due Upon Enrollment
Equal Installments Due the 15th of Every Month Upon Enrollment, Starting From the Date of Enrollment. Payment Plans will open December 9, 2024
$5.00 late payment for late or missed installments

Log into JagWire. You will need your student ID (J# or K#) and your Windows Domain Password.

- Click on PAYING FOR COLLEGE tab
- There you will click on the link that says “Pay Online”.
- Click on MoneyConnect.
- Click on "Payment Plans"
- Choose “Spring 2025 - Payment Plan (i.e. 202520)”
- Read and follow instructions very carefully.
- Log out and close web browser.

First Time User

Step 1: Log into Jagwire.

Step 2: In the My Account channel, click the icon next to your student account balance. If you do not have an account balance, you will not be able to use FlyWire.

Step 3: Initiate a payment, enter an amount to pay, and choose International Payment.

Step 4: The amount is transferred into the Flywire system. Note that you may not pay less than $50.00 or more than your current account balance. Select the country you want to pay from.

Step 5: Select the payment option that is best suited for you.

Step 6: New users will need to create a new account. Fill out the form using current information. Once the form is completed click continue with payment.

Step 7: You will need to fill out the forms that are displayed. When you have completed filling out the forms click continue with payment.

Step 8: This page allows you to have an overview of all the information. If you need to make any changes you may do so by clicking edit payment information. If everything is correct click continue with payment.

Step 9: Input the card details along with the cardholder details. You may select make payment or cancel payment.