Billing
You are responsible for any charges to your account. A consolidated statement of your account with Mississippi State University will be available on the web around the 15th of each month with a due date approximately the 9th of the following month. Monitor your balance by calling 662-325-INFO or visiting the Student or Personal Main Menu via the MyBanner Web page. (See instructions below.)


Web Navigation Instructions: Navigate to the MyBanner web page at, https://mybanner.msstate.edu/, then click "Login to MyBanner" at the top of the page. Use your Net I.D. and password to login, then select one of the following:
  1. PERSONAL INFORMATION.
  2. STUDENT AND FINANCIAL AID.
  3. EMPLOYEE INFORMATION (IF APPLICABLE).

Current tuition, fees and most other charges should be paid by the established monthly due date. Partial payments of an account balance are permitted during the semester/term. However, a monthly service fee (1.5%) will be assessed on charges unpaid by the due date (approximately 25 days from the billing date). All service charges may be avoided by paying the full account balance each month by the payment due date. If mailing your payment, please mail at least five (5) business days prior to the due date to insure it is received and credited to your account by the payment due date.

Payment
The following are accepted payment methods and their guidelines.
Cash or Check:

  • By U.S. Mail -- MSU-Controller and Treasurer, P.O. Box 5328, Mississippi State,MS 39762-5328
  • By Drop Box -- There is a drop box located inside Garner Hall next to the Account Services cashier windows.Also available is a drive-up drop box in front of the Garner Student Services Complex.
  • By Cashier Windows -- There are cashiering windows available in:
    Garner Student Services Complex
    Business Office, Meridian Campus
PLEASE PROVIDE YOUR NET I.D. OR MSU ID NUMBER WITH ALL PAYMENTS. Cash payments may be made only at cashier windows. DO NOT mail or place cash payments in drop boxes.

NOTICE: The maximum penalty allowed by law will be charged for any check returned by your bank for any reason. Checks returned for non-payment will be collected by the prevailing legal authority with the writer being subject to criminal prosecution.

Credit Card( Visa, MasterCard, Discover, American Express):

  • By MyBanner Website -- Credit Card payments only. Navigate to the MyBanner web page at, https://mybanner.msstate.edu/, then click "Login to MyBanner" at the top of the page to login, then select Personal Information, then Make a Payment by Credit Card.
  • By Fax -- Send a fax to (662)325-8236 with the student name, msu id number or net i.d, credit card type, credit card number, expiration date, amount of payment, and daytime phone number.
  • By Phone -- You may call Account Services, (662)325-2071, and make a credit card payment over the phone with one of the cashiers.
Please note: Your web credit card payment will be immediately credited to your account.

You are responsible for any charges to your student account. To monitor or inquire on your account status:
  • Visit Account Services at the Garner Student Services Complex
  • Visit the MyBanner web page at, https://mybanner.msstate.edu/ , for your balances and credit card payments.
Payment of Fees by Students Receiving Financial Aid or Scholarships: Students who receive a scholarship or need-based financial aid from the university are expected to use their financial aid or scholarship award to complete payment of tuition and required fees. The remaining balance of scholarship and financial aid funds is available to be used for other educational expenses only after tuition and fees, housing, meal plans, and other related charges have been paid.