Payment Options

Method of Payment Jaguar
MoneyConnect
By-Phone By-Mail In-Person 2.95%
Convenience Fee
Cash No No No Yes No
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

Installment Payment Plans

Prior Balance Payment Plans

Our Past Due Balance Payment Plan is designed to assist students in managing outstanding balances. Enrollment into one of the two payment plan options below will allow registration for a future term. 

Balances over $500.00 Balances under $500.00
  • $100 set up fee (non-refundable)
  • 10% down payment (applies towards balance)
  • Payments split into 6 equal payments
  • Payments split into 6 equal payments
  • $15.00 late/missed payment fee
  • $15.00 late/missed payment fee

Students enrolled into one of the above prior balance Payment plans will be allowed to enroll into the Spring 2024 - Payment Plan for Past Due. Prior balances will not be included in the Spring 2024 payment plan. Payments made without the enrollment into a Prior Balance Plan will be applied by priority until prior balance is satisfied.

 

Spring 2024 -  Payment Plan Past Due INSTALLMENTS
  • Down payment: 15% of overall balance
February 5, 2024
  • Set-up fee (non-refundable): $15.00
March 4, 2024
  • Four equal installments
April 1, 2024
  • $15.00 late payment for late or missed installments
May 6, 2024

 Spring 2024 Payment Plans

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

Spring 2024 -  Payment Plan  INSTALLMENTS
  • Down payment: 15% of overall balance
February 5, 2024
  • Set-up fee (non-refundable): $15.00
March 4, 2024
  • Four equal installments
April 1, 2024
  • $15.00 late payment for late or missed installments
May 6, 2024

How to enroll into a payment plan

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 2024 - Payment Plan (i.e. 202420)”
    • Read and follow instructions very carefully.
    • Log out and close web browser.

International Payments

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.

 

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Resources

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