Method of Payments
| Method of Payment | MoneyConnect | By-Phone** | By-Mail | In-Person |
|---|---|---|---|---|
| Cash | No | No | No | No |
| Personal Check | Yes | No | No | No |
| Cashier's Check | No | No | Yes | Yes |
| Money Order | No | No | Yes | Yes |
| Debit Card | Yes | No | No | No |
| Credit Card | Yes | No | No | No |
**The Business Office will only accept phone payments for write off accounts and for application fees.
Option 1: Online in MoneyConnect through JNET using credit/debit cards, electronic checks, and International wire transfer. Authorized users (granted access by students) and Community members needing to pay Nursery charges may use the direct MoneyConnect login. Former/unadmitted students/Nursery: User Name is your K00# and PIN is your DOB (mmddyy). If unsuccessful on this method only, you may call the Business Office at 361-593-2616 to ask for a password reset. Current/admitted students must go through JNET.
Option 2: In-person using money orders, cashier’s checks and 3rd party scholarship checks only; no cash or cards. Make checks payable to TAMUK and include a Banner ID number (K00XXXXXX).
Option 3: Payment Plans
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 the Business Office at (361)593-2616.