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There are multiple payment options through or your , including eCheck, credit card, international wire payment, and domestic wire payment.

There's no service fee with eCheck payments from a personal checking or savings account. You’ll need your bank’s ACH routing number (often the left-most number on your check) and your account number. Do not use numbers from your debit card. For assistance, contact your bank.

��«����Ƶ accepts American Express, Discover, MasterCard, and VISA. A non-refundable 2.85% service fee applies to each credit card transaction, charged by our payment processor (not by ��«����Ƶ). Note that VISA is only accepted for Student Account payments (e.g., tuition, fees, room/board, parking, health insurance) and payment plans.

Yes, ��«����Ƶ partners with Flywire and Convera (formerly Western Union) to provide secure international payment options. You can initiate these through your portal or .

��«����Ƶ offers domestic wire payment through a partnership with Convera (formerly Western Union). You can access this option via your portal or .

• Savings Accounts: Contact your financial institution to confirm the correct routing number, as deposit slips may not include it.
• Brokerage/Investment Accounts: Not all brokerage accounts support online payments. Verify with your account representative to confirm compatibility.
• Credit Card Accounts (Convenience or Credit Advance Checks): These accounts may not support electronic transactions. Contact your financial institution to see if ACH transactions are allowed.

If a check or electronic check payment is returned due to insufficient funds, a closed account, an invalid account number, or other issues, the payment amount and a $30 returned check fee will be charged back to your student account, and you will receive an email notification. A hold will be placed on your student account until a new payment and the $30 fee are submitted. This fee applies to each returned check, regardless of the amount. If there is a history of returned checks, the university may also suspend your check payment privileges.

A $30 chargeback fee will be applied to your student account.

Check that your web browser’s pop-up blocker is turned off, as this may affect ��«����Ƶpay’s functionality. ��«����Ƶpay requires Microsoft Internet Explorer 8 or newer, Mozilla Firefox 17 or newer, or Google Chrome 24 or newer, with JavaScript, Cookies, and Secure Sockets Layer (SSL) enabled.

Log into , select the "Financials" tab, choose "��«����Ƶpay" from the drop-down menu, and then select the account you wish to pay on the "View & Pay Accounts" page.

Log in to , select "Employee Self Service," click on the "Financial Account" tile, choose a term, select an amount, and then click on "��«����Ƶpay." From there, choose the proper account from the "View & Pay Accounts" page.

Log into and find the “Release of Education Records” link. From there, you can grant access to select contacts.

Once a student grants access to a parent, the parent will receive instructions on how to access my.��«����Ƶ with their own credentials.

At ��«����Ƶ, a student may choose to release all of their education records, restrict access to specified areas, or specifically deny access to a third party.

Students can add a parent(s) as an authorized payer through my.��«����Ƶ by following these instructions.

Once a student adds a parent as an authorized payer, the parent will receive instructions on how to access using their own credentials.

Submit this form with a valid photo ID to the DES ManeDesk located in the Blanton Student Services Building. You can do so in person or by mail to the ��«����Ƶ University Registrar’s Office, P.O. Box 750181, Dallas, TX 75275-0181.

A separate release form must be filled for each individual request.

If you’re requesting a letter of recommendation or professional reference with personally identifiable information, like grades or GPA, you must provide faculty with written authorization. Use this form as reference.