Monday thru Thursday 7:30 AM – 4:30 PM | Friday 8AM – 4:30 PM
Telephone:
417.455-5598
417.455.5402
417.455.5464
417.455.5694
Email: Cashier@Crowder.edu
Review your 91ÖÆƬ³§ account at
Starting July 1, 2025, 91ÖÆƬ³§ will implement a new fee structure for credit card payments through our third-party processor, Transact. Students will be responsible for the following fees:
- Credit/Debit Card Fee: 2.95%
- International Credit Card Fee: 4.25%
- Minimum Service Fee: $3.00 per transaction
To avoid these fees, we encourage you to consider alternative payment methods such as ACH (Electronic Check), which is free, or cash and check payments made at the Bursar’s Office or by mail. For questions or further information, please contact the Bursar’s Office at 417-455-5402 or email cashier@crowder.edu.
Make Payments , set up a payment plan or Refund preference through the MyCrowder Portal at
Make a Guest Payment (You will need the Student’s ID, last name and amount you want to pay)
Make a Non-Student Account payment – Nursing application fee, TDS invoices, General invoices, and Automotive invoices.
For 1098-T information and InstructionsÌý