Business Services

Please Note: Students must enroll their guest/parent/authorized user for this service. Below are the instructions pertaining to that enrollment.

1. Select the Authorized User tab on the top tool bar in the Texan Bill Pay system.

2. Select Add an Authorized User

3. Complete the required information and select Add User.

4. To complete the process, you must e-sign the agreement with the last 4 digits of your University issued ID and select I Agree.

5. An email will be sent to the new user with instruction concerning log-in information and passwords.

Note: You may select more than 1 Authorized User to access your student account. You can limit the information seen by the user during the sign-up process. An Authorized User can be deleted by the student, by selecting the red X under action.

Please Note: Students must enroll their guest/parent/authorized user for this service.

I am an Authorized User - How do I log-in?

1. Click on Authorized User
2. Log-in with your Authorized User e-mail address and password that was e-mailed to you upon enrollment by your student.
3. You will now have access to your student's account.

1. In the Texan Bill Pay system, select the Refunds tab on the top tool bar. You will see the following screen.

2. Select Payment Profile

3. From the drop down box, select Electronic Check (checking or savings). PLEASE NOTE: Electronic Refunds can only be deposited into a personal checking or savings account. Corporate accounts are not accepted, as well as credit or debit cards.

4. Complete the information requested. Please make sure you include all information requested and check the bottom box to complete the refund profile.

Please Note: If the box beside the Refund Options is not checked, your profile will not be saved for an Electronic Refund. A check will print, and a deposit will NOT be made to this checking or savings account.

5. Select Save and the following screen will appear.

6. The agreement above must be e-signed with the last 4 digits of your University issued ID. Then select the I Agree button.

The page above will appear once your profile is complete. Notice the green check mark under the heading Use for Refunds. If you do not see this check mark under this heading, then your refund profile was not completed correctly. If you do not complete the Electronic Refund profile before refunds are processed, a check will be available within 3-5 days for you to pick up at the Cashier's Window in the Administration Building.

Only one Electronic Refund profile is allowed. If you would like to change this checking or savings account you must complete this process for the new account.

You are responsible for making changes to the Refund Profile if bank account information changes.

EBilling is a new service available to Tarleton State University students thru Texan Bill Pay that will allow you to access your billing statement online rather than waiting for a paper bill. Students will receive an email notification to their University email account notifying them that the eBill is available for viewing. Students may also grant authorized users such as parents/guardians to have access to the bill and also receive email notification as well.

We have used numerous methods of notifying students of our change in policy effective Spring 2009 such as mailing a standard letter notifying students of our change, emailing students, and advertising on campus.

Students may access their eBill by logging into myGateway and go to the Student Tab, locate Banner Self-Service. click on DuckTrax, then click on Texan Bill Pay to enter your Student Account. Once logged into Texan Bill Pay, click on eBill and you will be able to view your statement. 

1. Select E-Bills on the top tool bar in the Texan Bill Pay system.

2. Another option to see your E-Bill is to go to the Quick View section of the screen and select E-Bill.

3. You will now select latest statement and you will see a copy of your most recent statement.

Changes to your student account, including adding and dropping courses that occur after the statement is posted in the Texan Bill Pay system will be available for viewing under Current Activity.

Effective of the Spring 2009 semester, Tarleton State University no longer mails paper invoices. Students will receive an email notification to your University email when a new eBill has been generated.    You may also set up an alternate email address in addition to your Tarleton email account in Texan Bill Pay.

To provide the very best customer service to our students and their parents or guardians. The vast majority of students and parents are comfortable with the web environment and this new method will provide many benefits that paper billing cannot.  With Texan Bill Pay, students and authorized users can view the most recent statements, in addition to all account activity posted to their accounts since the statements were prepared.  It provides them the ability to see and pay, up-to-date account balances calculated at the instant they view them.   We will be providing our students and parents a more efficient and accurate account of their student bill.

All students will receive an eBill.  Students and authorized users may view and print the eBill online thru the Texan Bill Pay from any computer with internet and printer access.   Or you may contact the business office at 254-968-9107.

A student has the right and the ability to set up access for whomever they want. They may do this by accessing their student account on Texan Bill Pay via Duck Trax where they can set up an authorized user.

Check to make sure you don't have a pop-up blocker activated on your computer (browser) that is keeping you from opening a new window where your eBill would display. Temporarily disable the pop-up blocker and you should be able to view your eBill without problem.

YES! Login to myGateway, click on DuckTrax then on Texan Bill Pay

Payments accepted include VISA, MasterCard, Discover, Electronic Check and Debit Card.   To pay by
echeck you will need your US Bank checking account number and routing number. Both methods are simple and secure!

You can mail your payment to:
Tarleton State University
Office of Business Services
Box T-0120
Stephenville, TX  76402

• Please allow 7-10 days for delivery.
• By Phone – Please call (254) 968-9107

You may also pay in person at the cashier’s window located in the Administration Building.  The cashier’s office hours are Monday – Friday 8am to 4pm and Business Office hours are Monday – Friday 8am to 5pm.

NOTE:  In an effort to reduce processing costs, Tarleton State University began processing paper checks electronically effective July 23, 2008.  If you deliver a check in-person or mail it to the University, your paper check will be converted to an electronic Automated Clearing House (ACH) transaction.  For your reconciliation purposes, these checks will now appear on your monthly bank statement as an Electronic Debit.  If you do not wish to have your account electronically debited, please mail your check to the following address:  Tarleton State University, Opt-Out Payment Processing, Box T-0125, Stephenville, TX  76402

1. Select "Make a Payment", Payment, or Pay. (All three will take you to the correct screens to make payments and create a payment profile)

2. The following screen will guide you through the payment process.

3. Select a payment method from the drop down box and select go.

4. If you select the Electronic Check, you will see the following screen.

5. Complete the information and select continue.

6. E-sign with the last 4 digits of your University issued ID and select I Agree.

7. Complete the required information, and select Continue.

8. Select Submit Payment

9. You will then see a payment confirmation page to print for your records.

1. Select "Make a Payment", "Payment", or "Pay" (This will depend on the screen you are on at the time.)

2. From the drop down box, select the credit/debit card.

3. Enter the credit or debit card number. Please Note: Debit cards issued by Bank of America, US Bank, and Wells Fargo cannot be processed as a debit card online.

4. Enter the information required to finish the payment process. If you choose to save this payment profile for future use, please make sure you put a check in the Options to Save box and name the profile. If this is not selected this payment profile will not be saved for future use.

5. Enter the payment amount and select the correct term.

6. Verify the information and select Submit Payment

7. You will now see a confirmation page. Please print this for your records.

E-mail notifications will be sent to your University issued e-mail address.

Yes. You will need to enter into the Texan Bill Pay system, select My Profile and enter the alternate e-mail address. 

E-mail notifications will be sent to your University issued e-mail address, as well as the alternate e-mail address you enter in the My Profile section of the Texan Bill Pay system. E-mail information will include changes made to the student account, e-bill postings to the account, payments made to the account, activity of an authorized user, and payment plan enrollment information. These e-mail notifications will be sent as the activity happens to the account. 

1. Login to myGateway, select Student Tab; go to Banner Self-Service, click on DuckTrax, then click on Texan Bill Pay.
2. Select Payment Plans.
3. Select Sign Up For a New Payment Plan. You will now see the details of the payment plan including the due dates and processing fee.
4. From the drop down box - select the payment plan for the correct semester.
5. Select Continue and the system will gather the information for your student account to enroll in the payment plan.
6. You will now see the charges that will be applied to the payment plan.
7. Select Display Payment Schedule - You will now see the 3 payments and the due dates of each payment.
8. At this point you can select to schedule payments by selecting the Yes button. If you do not want to schedule payments then select No. If you select No, you will need to make sure you make the payment by the due date. These payments will not automatically be made for you.
9. Select Continue and you will see the payment plan agreement.
10. You will now E-Sign the agreement with the last 4 digits of your student ID and select "I Agree".
11. You are now enrolled in the Online Payment Plan and will see the payment schedule.