How to Make a Payment
STEP 1 - CHECK YOUR BALANCE
How to Access Your Billing Statement
1
Visit SONISweb for Students: sonis.tmsu.edu.vc
2
Select “Sonisweb for Students”
3
Enter your Student ID
4
If needed, request a Temporary PIN by clicking “Forgot Password/PIN”
5
Once logged in, open the Financial tab on your dashboard
6
Click Billing Ledger to view your invoice and balance
7
For a detailed, itemized receipt, go to Financials › Billing and click “Click here to view statement
8
IMPORTANT: Be sure to select the current term
Please note: Finance is unable to reset SONIS accounts. For username, password, or login assistance, submit a ticket to IT through MyTrinity.
STEP 2 · SUBMIT YOUR PAYMENT
Payment Options
OPTION 1
ACH Funds Transfer
U.S. bank accounts only
Follow the instructions on the ACH form in the HelpDesk catalog.
Please note: You must be signed in with your TMSU.edu email account to access this form.
OPTION 2
Wire Transfer
U.S. dollars
Contact the Finance Department for wire transfer instructions.
OPTION 3
PayPal
Best for payments under $2,000
Use for payments under $2,000 USD. Payments over $2,000 are subject to a 3% processing fee.
Refunds
If you are inquiring about a refund, please note that processing typically takes 7–10 business days from the time the school receives your funds.
Questions?
Currently enrolled students must submit a ticket through the HelpDesk. To ensure your inquiry reaches the correct department, all student finance questions go through the Finance Ticketing System.
How to Submit a Service Request
- Log in to MyTrinity › HelpDesk
- Click Request a Service
- Select Student Finance, choose your inquiry type (invoice, refunds, loans, health insurance, etc.), and submit
- Track your request directly in HelpDesk
Withdrawn students and graduates: please email finance@tmsu.edu.vc.
