Billing Cycle

Fall semester, 2019
First Year and Returning Students
E-Bills posted on or about July 16, 2019
Payment due August 5, 2019
Fall semester, 2019
Students Late Registering-After July 16, 2019
E-Bills posted on or about September 3, 2019
Payment due upon receipt
Fall semester, 2019
Graduate Students
E-Bills posted on or about July 16, 2019
Payment due August 5, 2019
Spring semester, 2020
Returning Students
E-Bills posted on or about Dec. 12, 2019
Payment due January 5, 2020
Spring semester, 2020
Graduate Students
E-Bills posted on or about Dec. 13, 2019
Payment due January 5, 2020
Summer semester, 2020
Returning Students
E-Bills posted on or about May 1, 2020
Payment due May 26, 2020
Summer semester, 2020
Graduate Students
E-Bills posted on or about May 1, 2020
Payment due May 26, 2020

Trinity University accepts payment 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.

TRINITY USES E-BILLING/E-PAY

It is the preferred method for accessing your bill, selecting semester options, and making your payment. Please go to https://payonline.trinity.edu to authorize users (parents, third party payers) to view your bill (paper bills no longer mailed) and to make a payment (electronic check-FREE or credit card - MC, DISC, Visa or AMEX). 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. When paying online, complete the Additional Item selections, and complete the payment. 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.

To authorize parents or other users, students should login to the Student Account Suite at https://payonline.trinity.edu. with the same user name and password used for Tiger's Lair access. On the welcome page, click Authorized Users, and then click "Add an Authorized User" at the bottom of the screen. Enter the email address of the person you wish to authorize, make your Options selections, and then click "Add User" at the bottom. The next screen will display information about giving access to your student account. If you agree to the terms, click "I Agree". 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.

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.

If you wish to pay by wire, please contact Student Financial Services at 210-999-8898, Fax 210-999-8316, or e-mail studentfinancialservices [at] trinity.edu for any direct payment questions. Please make sure that the sending bank includes the student's ID number and name on the wire. If you pay by wire, do not forget to go online and complete your Additional Item selections.