You must confirm your attendance every semester!

If you have paid your tuition in full or have enough financial aid to cover your bill, on your web bill page will be a button that says, “Confirm Attendance”. If you don’t have enough financial aid to cover your bill you will see, “Click Here to Pay Your Bill”.

Payment Contracts: Are available for students whose bill is not 100% covered by aid, or are unable pay their bill in full. This will divide your tuition into 4 equal payments for Fall & Spring, 3 equal payments for Summer. The first payment being due by the first day of classes, then on the first day of the month there after.

Confirm Attendance 

Go To: msubillings.edu
On our home page banner Click on: MyInfo
Click on: Login to MyInfo (NetID)
Enter: Net ID & password
Click On: Electronic Billing & Payments
Select term: then Click on: Submit
Scroll Down: to the bottom of your Web Bill page
Click on: Confirm Attendance

Go To: msubillings.edu
On our home page banner Click on: MyInfo
Click on: Login to MyInfo (NetID)
Enter: Net ID & password
Click On: Electronic Billing & Payments
Select term: then Click on: Submit
Scroll Down: to the bottom of your Web Bill page
Click on: QuikPay
Click on: View & Pay Accounts
To set up an installment please submit an installment plan.

Go To: msubillings.edu

On our home page banner Click on: MyInfo
Click on: Login to MyInfo (NetID)
Enter: Net ID & password
Click On: Electronic Billing & Payments
Select term: then Click on: Submit
Scroll Down: to the bottom of your Web Bill page
Click on: QuikPay
Click on: View & Pay Accounts
Click on: Make a Payment
Enter the amount, Click on: Term and choose the term you are paying.
Click on: Next – Payment Method
Choose: PayMyTution, Click on: Submit Payment
*Follow the instructions through PayMyTuition to process and fund your wire.

Other Information

Go To: msubillings.edu
On our home page banner Click on: MyInfo
Click on:Login to MyInfo (NetID)
Enter: Net ID & password
Click On: Electronic Billing & Payments
Select term: then Click on: SubmitClick on: View Detail

Follow the above to access the Web Bill
Click on: QuikPay
Click on: Manage My Refunds
There you can choose paper check or direct deposit.
For Direct Deposit you will need your Bank routing number and a checking or savings account number.  
Manage My Refunds will not accept credit/debit card numbers.
*Paper checks could take up to two weeks to arrive, direct deposit 3-5 business days.

Follow the above to access the Web Bill

Click on: QuikPay
Click on: Authorized Payers – Click Add New
Student creates a username for payer & provides payers email then submit.
Your authorized payer will receive an email with a link to QuikPay, they will then create a password giving them access to pay your bill only. 

Go To: msubillings.edu, log onto: MyInfo
Go To: Add/Drop Classes, there you will see Waive Insurance or Enroll Insurance.
It will take an overnight download for those charges to reverse.
*If you have an advisor sign you up for classes, these charges will automatically be applied to your account.
* You must waive your health insurance every semester!

Go to: https://get.cbord.com/msubucard/full/prelogin.php
Log in using your Net ID and password
Or: go to Business Services web page
Under Related Information Click on: U-Card
Click on: Add Funds to Your UCard
Or download the GET App on your phone.

Additional Student Accounts FAQ's

If Financial Aid is not available by the first day of class, the student needs to speak with Student Accounts in the Business Office to make payment arrangements.

An payment contractcan be sent with the first payment or the student can stop into Student Accounts in the Business Office and set one up. Installment forms are also available online and will routed to the Business Office automatically.

Payments can be made online through Quikpay (echeck or ecredit card), in person at the Business Office, or through the mail by check to the Business Office, 1500 University Drive, Billings, MT

Fees are due on or before the first day of class.

Students need to make arrangements for fees with the Business office and contact the Registrars in McMullen Hall, 406-657-2158 to be added back to courses.

Students can call or stop into the Student Accounts 406-657-2140, to add money from the financial aid to the UCard. Students can also use the GET app to add funds to the UCard from a debit/credit card.   

Students need to call or stop in to Student Accounts 406-657-2140, and have the balance removed from the card, then a refund is processed through the Students Preferred Refund method, if no fees are due to the University. 

UCard General and Aux Dining funds carry from term to term. Meal plan money does not carry over, it must be used in the term purchased.

Contact the Military and Veterans Success Center representative at 406-657-2968.

Mandatory fees make up the Tuition and Fees that are set by the Board or Regents. All students are required to pay the Tuition and Fees.

This may be due to an over award, failed classes, or withdrawal from the semester, etc. Please contact Financial Aid for additional questions. 406-657-2188.

Checks are processed through Student Choice Refunds starting the week before class starts and daily there after when aid is available.

Refunds on dropped courses are made after the 15th class day. Financial aid may bill your account which may effect your refund

All refunds are processed from a 3rd party Student Choice Refunds with Nelnet and will be sent based on the students preferred method of refund. Changes can be made in the students’ myinfo area by selecting the quikpay option from the web bill and managing the refund.

To the current Mailing address on the students account. To update you mailing address login to myinfo secure access.

Your personal bank or US Bank will cash the University refund checks. 

All previous semester balances must be paid prior to starting a new semester.

We may have an incorrect email or mailing address, it is your responsibility to keep your contact info up to date. To update you mailing address login to myinfo secure access.

The web-bill is automatically changing with any updates that post to the students account. The QuikPay bill is a snap shot of the web bill at one certain time.