Paying Your Tuition
Make a general payment
General payments can be made by authorized users only. You do not need to access your student's account to make a payment. Payments will post to university accounts receivable the following business day.
General Payment Charge Card - Information Required:
- Payment Amount
- University Account Name – enter: Student’s Full Name
- Payer’s full name (name on credit card)
- Student’s M# to apply funds correctly. Your M# (check you email)
- Last 4 of SSN#: Not required but you can enter the students’ last 4 digits of their social security number
- Payer’s Billing address
- Payer’s Phone #
- Payer’s email
- Purpose of Payment – enter: “Dual Credit Payment”
- Campus – select Springfield, and Add to Cart
- Checkout by completing charge card payment
Parents may make payments toward their student’s account at any time. Fall course payments are due by December 1, and spring course payments are due by May 1.
At the beginning of each month, the Dual Credit Office will email students their current account balance. A 1% finance charge will be assessed on the 11th of each month.
If you have questions about billing or payments, please contact the Dual Credit Office at (417) 836-3254.
Contact us
- Telephone
- 417-836-3254
- Toll free telephone
- 877-678-2005
- Relay Missouri
- 711 or 800-735-2966
- DualCredit@MissouriState.edu
- Address
- Missouri State University
Missouri State University Dual Credit
901 South National
Springfield, MO 65897