The online portal is the preferred method for accessing your bill, selecting semester options, and making payments.

  Access Student Account Suite

Trinity University accepts payment online, or by cash, check, or money orders. Payment must be made in U. S. dollars drawn on a U. S. bank. You may make payment electronically (24/7) or in person at the Student Financial Services Office in Northrup Hall, Room 108. Please do not send cash by mail.

 


Online Payment Instructions

payonline.trinity.edu

Visit payonline.trinity.edu to authorize users to view your bill and to make a payment. Credit card payments are subject to a non-refundable convenience fee of 2.85% based upon the dollar amount being charged with a $3 minimum. Completion of the online billing and payment process equates to returning your completed bill to Student Financial Services. By doing this, Student Financial Services knows that you will be in attendance for the semester, and if you fail to do this, your registration may be cancelled.

 


 

PayOnline Portal

The Student Account Suite allows designated authorized users to enroll in the University payment plan, make an online payment and the ability to enroll in eRefund (electronic delivery of a credit balance to the bank account you designate).

Log in with your username and password and then follow the appropriate steps below.

  1. Click Authorized Users under My Profile Setup to the right of the screen.
  2. Add Authorized User by providing the preferred e-mail and answering the questions.
  3. The next screen will display information about giving access to your student account. If you agree to the terms, click “I Agree.”
  4. The following screen will reflect your newly authorized user and allow you to add additional ones. Your authorized user(s) will receive an email message telling them that you have completed this process.
  1. Click Payment Plans in the menu bar at the top of the screen.
  2. Then click Enroll Now
  1. Click Make Payment. 
  2. Then click Pay Next Installment. 
  3. The installment will be displayed, click Continue. 
  4. Enter your banking information or select a saved payment method from the dropdown menu, then click Select. 
  5. Review the information and then click Submit Payment
  1. Click Make Payment in the menu bar at the top of the screen.
  2. Select Term for payment, then click Continue (you can make changes to the amount due if needed). 
  3. Enter your banking information or select a saved payment method from the dropdown menu, then click Select Purchase additional items if desired:  Mirage Yearbook, Trinitonian School Newspaper – first class or third class.
  4. Review the information and then click Submit Payment
  1. Click Electronic Refunds under My Profile Setup to the right of the screen. 
  2. Click Set up Account Enter Refund Account payment Information and then click Continue.
  3. Confirm Refund Account information.
  4. Check I Agree and click Continue
  1. Click Refunds in the menu bar at the top of the screen.
  2. Review account description and select Edit/Remove to make changes or delete the account

 


Pay by Mail

To pay by overnight delivery or express mail, please use this address:

Trinity University
One Trinity Place
Student Financial Services Box #77
San Antonio, TX 78212-7200

Your University ID number will appear on your billing statement. To ensure that your payment is posted properly, please write this ID number on your check or money order if you choose not to pay electronically.

Stock transfers cannot be used as a form of payment.