Student Business Services | University of Houston-Clear Lake
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Student Business Services
Student Business Services
In this section
BankMobile Disbursements
Credit Card Processing
Holds & Delinquent Accounts
Payment Due Dates
Payment Plans
Refunds
Refunds Archive
Third Party Accounts
Tuition Set Aside
Waivers and Exemptions
Wire Transfer Instructions: Bank, Convera & PayMyTuition
Mission
Student Business Services is committed to providing the highest level of customer
service to students, faculty, staff, parents and the community.  We take pride in
efficiently and effectively managing all student accounts, including responding immediately
to your inquiries and taking the appropriate actions regarding all student accounts.
We want to make sure you understand the costs associated with your education, and
are ready to answer any questions you might have.
Tuition Payments at UHCL
You will be responsible for your tuition payments, from keeping track of billing due
dates to securing the necessary funds for your tuition. Again, we're here to help
you! All of your bills will be available online when you log into
E-Services
, and all bills come from Student Business Services so you don't have to investigate
different charges and fees around campus. When making a payment in E-Services please
select the Student Financials tile.
E-Services Login
Fee Schedule Calculator
Payment Deadlines
Payment Methods
UHCL accepts payment in the following methods:
Online Payments
Online payments can be made via E-Services by credit card, debit card or e-check.
Due to VISA and MasterCard regulations, credit card and debit card payments will only
be accepted online. There is a 1.59% credit card processing fee for all credit card
and debit card payments.
In Person Payments
Cash, check, money orders, traveler's checks, cashier check payments may be made in
person at Student Business Services, Student Services Classroom Building (SSCB) 1103.
Mail Option
Money orders, traveler's checks, cashier's checks or personal checks payable to UHCL
(please include student id number). Mail payments to:
UHCL Attn.: Student Business Services
2700 Bay Area Blvd, Box 106
Houston, Texas 77058
Wire/Convera USA Transfers
See
Wire/Convera USA Transfer Instructions section
Refunds
All
refund payments
are done through
BankMobile Disbursements
, a technology solution, powered by BMTX, Inc. unless the original payment was made
via credit card. Refunds to payments made via credit card will be issued to the credit
card used for payment.
Student Financial Appeals
Checklist and Guide
The Student Financial Appeals Packet contains:
Checklist
- intended to help students gather and provide the necessary support for their financial
appeal. The same checklist will be utilized by the Student Financial Appeals committee
to ensure that the requester has provided adequate substantiation for review.
Guide
- explains the evaluation criteria for any requested appeal so that students, faculty,
and staff are aware of the principles in full transparency.
Student Financials Appeals Guidelines (PDF)
Appeal forms are available by contacting
registrar@uhcl.edu
Additional Information
To learn more about the tuition payment process at UHCL, review the
catalog
or contact Student Business Services. We can assist with the following:
Student tuition and fee payments and refunds
Questions regarding methods of payment accepted
General student account billing questions
Third-party/sponsor billing
Payment plan
agreements
Delinquent/past-due account questions
Federal Perkins loan questions
Short term loan and installment loan questions
Course Fees and other charges (PDF)
Related Links
Tuition and Fees Calculator
Tuition & Fees Table 2026-2027
Tuition & Fees Table 2025-2026
Tuition & Fees Table 2024-2025
BankMobile Disbursements
Cost of Attendance
Financial Aid
Registrar's Office
Contact
Student Business Services
Email:
sbs@uhcl.edu
Student Services Classroom Building, 1.103
2700 Bay Area Blvd, Box 106
Houston, TX 77058-1002
Clear Lake Office Hours:
Monday - Friday, 8 a.m. - 5 p.m.