Student Payment Information

UNT Health Science Center is happy to provide students a range of options for paying educational expenses. However, those choosing to pay by credit or debit card for the educational expenses billed through Student Finance, will pay a 2.7% service fee.

Several payment options remain available without the additional service fee, which are: payments can be made online with an electronic check, you can mail in a check or money order, or you may also pay with cash, check, or money order at the Cashier Window, in the Student Services Center Building, Room 150, Monday – Friday 8:15 am – 4:30 pm

 

Online Payments

Payments are due the day before classes start.

Online payments may be made 24 hours a day through the Student Center. Log onto www.unthsc.edu Then choose MyHSC. Please make sure you are on the UNT Health Science Center website, and not the UNT Denton website (unthsc.edu). By choosing eCheck as the form of payment, you can use your checking account number, and routing number to avoid an online fee.

 

Payment by Mail

Checks and money orders may be mailed. However payments must be received by the due date, and postmarks will not be considered. Please include your full name and student id number on checks and money orders to insure proper credit.

Mail payments to:

UNTHSC Student Finance & Cashiering Services
1051 Haskell St., SSC 150
Fort Worth, TX 76107

Cash payments are not accepted through the mail.

 

Installment Plans

UNTHSC provides the following options for the payment of tuition and fees during the Fall and Spring terms for non-D.O. students:

  • Payment Option 1: I may choose to either pay and/or use financial aid to cover my balance in full prior to the first day of classes. I understand any change in my class schedule may affect my account balance. Additional charges are due by the payment deadline.
  • Payment Option 2: I may choose to pay my balance on the installment payment option. By choosing this option I agree: To pay and/or use my financial aid award to cover the first installment of my balance prior to the first day of classes. Payments are in three installments with the first installment due prior to the official first day of classes. The second is due within 30 days. And third installments is due within 60 days. I will pay the remaining balance in installment payments on or before the due date specified for each installment.
  • Installment Plans are not offered during the Summer semester.

The following fees may not be included in an installment payment plan and must be paid along with the first installment: Late Registration Fees and Student Health Insurance Fees.

UNTHSC provides the following options for the payment of tuition and fees during the Fall and Spring terms for D.O. students.

  • Payment Option 1: I may choose to either pay and/or use financial aid to cover my balance in full prior to the first day of classes. I understand any change in my class schedule may affect my account balance. Additional charges are due by the payment deadline.
  • Payment Option 2: I may choose to pay my balance on the installment payment option. By choosing this option I agree: To pay and/or use my financial aid award to cover the first installment of my balance prior to the first day of classes. Payments are in two installments with the first installment due prior to the official first day of classes and the second installment due 60 days later. I will pay the remaining balance in installment payments on or before the due date specified for each installment.
  • Installment Plans are not offered during the Summer semester.

The following fees may not be included in an installment payment plan and must be paid along with the first installment: Late Registration Fees and Student Health Insurance Fees.

Please Note:

  • By choosing the Installment Plan, a student recognizes they are in a contractual agreement.
  • A student who fails to make payment of tuition and fees, including any incidental fees, by the due date, may be prohibited from registering for classes until full payment is made
  • A student who fails to make payment prior to the end of the semester may be denied credit for the work done that semester.

 

Third Party Payments

If your tuition and fees will be paid by a third party vendor, please make sure you have sent the necessary documentation to our office. If you have not done so, please bring them in person or e-mail them to studentfin@unthsc.edu. If you have any questions, please feel free to contact our office.

 

International Payments

  • International students can use Flywire to make a payment. If you choose this option please make sure you choose UNT Health Science Center and not the UNT Denton campus.
  • How it works: Go to pay.flywire.com
  • Find your educational institution (UNT Health Science Center), select your country, and choose a payment method. Fill in your details, make your payment, and receive your confirmation.
  • If you have any questions you may contact FLYWIRE.COM/HELP

Financial Aid

Accepted Financial Aid will show as Anticipated Aid on your account. If you are expecting aid to cover your bill make sure the Anticipated Aid amount is more than your charges. Some charges may not be paid with federal funds. Therefore, it is possible for you to receive a refund but still have an outstanding balance. It is your responsibility to check your account AFTER you receive your refund and make sure your balance is zero.

If you believe you should be receiving Financial Aid, please make sure you have completed your FAFSA, accepted your aid, and completed the necessary tasks in order for the Financial Aid office to disburse aid to your account. Please log into your MyHSC Student Portal to view and accept aid. You can contact the Financial Aid office at finaid@unthsc.edu or 817 -735-2505.

Payment if You Withdraw from UNTHSC

If you withdraw from UNT Health Science Center, any outstanding balance will be due that day, and if the balance is not paid immediately it will be sent to collections.

 

FAQs for Service Fees

Why is the University assessing a service fee for credit and debit card payments?

UNTHSC is committed to providing students a range of options for paying educational expenses. However, providing complimentary credit or debit card payment services has become prohibitively expensive because of the processing fees assessed by the credit card companies and financial institutions. The expense is currently paid by University revenue and reduces funds available for other needs.

What is the service fee and how was the percentage established?

The service fee is an additional 2.7% of the payment amount. The service fee is the percentage amount charged by the payment processor to cover the cost of credit and debit card transaction fees assessed by the credit card companies and financial institutions.

Do other colleges and universities assess a service fee for credit and debit card payments?

Yes. Many colleges and universities have implemented a similar convenience or service fee charge for credit and debit card payment.

Are debit card payments also charged the service fee?

Yes. However, you can pay by electronic check to avoid the service fee.

How will the service fee appear on my credit or debit card statement?

The service fee will be listed as a separate transaction.

Contact Us

Phone: (817) 735-2026
Fax : (817) 735-0677
Main email: StudentFin@unthsc.edu

This page was last modified on October 22, 2019