**The Business Office will only accept phone payments for write off accounts and for application fees.

Option 1: Pay online on MoneyConnect thru JNET  using credit cards (VISA, Discover, MasterCard, American Express), debit cards, and Electronic Check.  Authorized users (granted access by students) and Community members (choose Student option) needing to pay Nursery Charges may use the  direct MoneyConnect login.  Former students/Nursery: University ID is your K00# and PIN is your DOB (mmddyy). If unsuccessful on this method only, you may call the ITS Helpdesk at 361-593-4357 to ask for a "PIN reset". Authorized users should call the Business Office for assistance.

Option 2: Effective May 18, 2020, the Business Office, located in College Hall Room 104, will no longer accept student cash or debit/credit card payments in person or over the phone. We can, however, continue to accept in-person payments made using money orders, cashier’s checks and 3 ^rd party scholarship checks between the hours of 8:00 am and 5:00 pm. Monday through Friday. Make checks payable to TAMUK and include a Banner ID number (K00XXXXXX). 

Option 3: Payment Plans

Option 4: International Wire Transfer

Returned Payments

Any payment that is rejected for payment by the paying bank, credit card company, or other financial institution is subject to returned item charges of $30 or more.  Rejected payments may also result in cancellation of the student’s registration or immediate removal of payment plan enrollment if the student does not pay within one week of the returned payment.  If registration is canceled, students may also be required to re-register on or after the first class day and additional late registration penalties may be assessed.

For further inquiries, contact Business Office at ( 361)593-2616.

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