Payments
Payment Options: Other than Financial Assistance and Work-Study programs, the University accepts cash, checks, and credit cards for payment of tuition and fees.
- Cash and checks for the payment of of tuition and fees are accepted at the Business Office, Monday through Friday 8 a.m. to 5 p.m. Payments sent via mail should be forwarded to: UIW Business Office, 4301 Broadway CPO # 291, San Antonio, Texas 78209. All checks must include the student's name, student ID, and specific term to insure proper credit to account.
- Drop Box located next to room 190 in the Administration Building.
- Credit/Bank Card payments are accepted online only. The following credit/bank cards are accepted: Master Card, Visa, American Express and Discover.
- Card payments are not accepted in office or over the phone, and must be made online via the UIW ePayment center (found in your Cardinal Apps Portal).
- A convenience fee of 2.75% (4.75% for international cards) will be charged for all credit and debit card payments.
- ACH Electronic Check Transfer:
- Requires a bank account and routing number.
- No convenience fee.
- The University offers students a Tuition Payment Plan. Enrollment students may choose to pay their bill in monthly installments by enrolling in the deferred payment plan online in their ePayment center. Once, enrolled in the payment plan, installments are due the 1st of each month. Late fees in the amount of $250 will be assess to all past due balances on Nov. 5th (Fall semester) and Apr. 5th (Spring semester).
Failure to remit these payments will result in withholding of credits, transcripts, diplomas, and late payment fees each month for not submitting tuition payments as agreed. However, this will not exempt students from liability for those charges.
Students must enroll in a new payment plan each semester.
If you need any additional information, please come by the Business Office or call (210) 829-6043.