91原创

How to Make a Payment

Payment Information

The payment of charges for tuition, fees, room, and board is part of the registration process. 91原创 encourages full payment of all tuition and related fees by the payment due in full date. Payment of fees may be made on-line using Self-Service or at the office of the Student Financial Services. 91原创 accepts Visa, MasterCard, Discover, American Express, money order, paper check, and cash. See registration disclaimer.

Students who pre-register will receive a paper statement of the amount owed via U.S. mail prior to regular registration dates.

A student may check his/her University Account balance on Self-Service 24/7.

For each account with a balance due, a reminder will be e-mailed to the student's TROY e-mail address prior to the payment due dates. A current semester or term debt must be paid-in-full before a student will be allowed to register during registration dates that fall before the final payment due date.

 

A restriction hold will be placed on the student account to prevent the release of diplomas, transcripts, and future class registrations (to include registration periods that occur prior to the final due date) until the balance is paid in full.

During concurrent, Summer/Term 5 and Fall/Term 1, registration, students are allowed to pre-register for Fall/T1 before Summer/T5 begins.  While 91原创 allows students to pre-register for Fall/T1 without having paid Summer/T5 in full, students are still required to pay Summer/T5 by the payment due date.  

Failure to pay by the deadline will result in de-registration of all Fall/T1 courses.  Once the balance is paid in full, students will have to re-register, based on class availability, with no guarantee that they will get back in the same courses.

A student should never assume that they will be automatically withdrawn for nonpayment nor nonattendance. 

Payment Methods

Payment may be made by using the 鈥淢ake a Payment鈥� option on or by mailing payment to Student Financial Services, 155 Adams Administration Building, 91原创, AL 36082.  Should you choose to use a credit or debit card, 91原创 accepts Master Card, VISA, American Express, and Discover.  Of course, you may also pay with cash (in person 8:15am - 4:00pm Monday through Friday), check* or money order. 

Payments can only be accepted for current charges on a student's account.

There is no charge for credit card payments. Funds must be available at the time of payment.

Please write your student name and  ID number on your payment. Payments not received by the tuition due date, or payments that the Student Financial Services Office is unable to process, will be subject to a late fee.

*91原创 does not accept post-dated checks or checks where funds are not available. Check payments received for payment on prior semesters/terms are subject to funds verification before processing. This option is unavailable if we have received two or more returned checks on an account.

 

Third Party Billing or Sponsor Accounts

Student Financial Services assists students with third-party sponsorships through sponsor billing.  Sponsored billing occurs when a tuition authorization is sent to 91原创, and the entity requires TROY to invoice them directly for all or part of a student's educational expenses. 

Third-Party Sponsorships could include: PACT, FL PP, AL Vocational Rehab, Verizon, Ed Assist, Hospitals, AL GI Dependent Scholarship, Military Tuition Assistance, Veterans Affairs Benefits, Employer Tuition Assistance, etc.

Sponsor Billing Information

 

 

Overpayment of account (credit balance)

Credit balances created by financial aid, registration changes or overpayment will be remitted to the student. Financial aid and tuition refunds will be disbursed to 91原创 students via BankMobile Disbursements, a technology solution, powered by BMTX, Inc. 

We are very excited about this opportunity to provide students a choice on how they wish to receive their refund. Even if you do not receive financial aid, you may be eligible to receive a refund from 91原创. For example, if you drop a class during the drop/add period or if you withdraw, you might be eligible for a refund.

Select Refund preference

Disbursement procedure

TROY recommends all Financial Aid funds to be received by the first day of class. After census date, when all charges are paid, any overpayment of funds is issued to the student. If funds are not applied, and/or there is a balance due after the payment due date, the account is subject to a late fee. Therefore, an early receipt of the check is important.

Payment due dates and expected refund dates are posted on TROY's Academic Calendar.

 

Holds

HOLDS will be placed on student accounts by the Student Financial Services Office, if a balance remains after the tuition due date or during a payment plan for the current semester/term, or if 91原创 has received a returned check on the account. Students will be restricted from registering for future semester/terms, from receiving a transcript or diploma. For information on other university HOLDS, please contact the appropriate department(s).

 

Disclaimer

When you register for classes, you assume the responsibility for all actions related to your enrollment. Should you decide to withdraw or not attend classes, the burden is on you to notify the university of your decision. Registration for classes indicates your intent to use our educational services. We will act accordingly to facilitate that action. Notify the Records Office, in writing, within the first week of registration of your decision to withdraw to avoid paying full semester charges and/or having your financial aid cancelled. You should not count on being automatically withdrawn for non-payment or non-attendance to relieve you of your responsibility to withdraw.

Statement of Accountability

By registering for classes, students accept the following terms.

I agree to pay all TROY charges on my account. I understand that the university is advancing value to me in the form of educational services and that my right to register is expressly conditioned upon my agreement to pay institutional costs including, but not limited to, tuition, fees, housing, meal plan, and any additional costs, when those charges become due. It is my responsibility to view my charges on Self-Service. I understand that a past due student account balance will result in a financial hold, which prevents future registrations, access to transcripts, as well as other services being offered in accordance with university policy. Delinquent student account balances may be reported to a credit bureau and referred to collection agencies or litigated. I agree to pay any and all costs associated with the collection of unpaid fees, including any/all collection agency fees (33.33%), attorney fees, and/or court costs, if such be necessary. I agree, in order to service my account or to collect monies I may owe, TROY and/or agents may contact me by telephone at any telephone number associated with my account, including wireless telephone numbers, which could result in charges to me. TROY and/or agents may also contact me by sending text messages or emails, using any email address I provide to TROY. Methods of contact may include using prerecorded/artificial voice messages and/or use of automatic dialing devices, as applicable.