Full payment of tuition, fees, and room and board charges are due no later than the first day of the term. Payment is due immediately for class registrations made after the beginning of a term.

You may pay by check or savings account utilizing the on-line payment options through HawkNet.

All on-line payments are handled through TouchNet, a webCheck module for Payment Gateway enables acceptance of online ACH payments. Payments are processed through the ACT Network. Students enter their account number, routing number, and an amount. The routing and account numbers are validated using a licensed American Banking Association (ABA) database (included with Payment Gateway).

If the account information is good, the student receives an approval message, the student account is updated, and the information is placed into a batch file for settlement overnight.

Pay by Check/Savings Account Here