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Payment Plan

In order to assist students with payment options, the Business Office has developed payment plan options. If you need further assistance, please contact student helpline at 505-454-3444 or via email at

Spring 2018

Payment Plans

How to Enroll Into a Payment Plan TouchNet Online:

  1. Go to
  2. Click on MY NMHU and select “Pay NMHU Online”
  3. Enter your NMHU Username and Password
  4. Click on “Enroll in Payment Plan”
  5. Select “Details” for one desired installment plan (2,3,or 4 Installments).
  6. View details on Payment Plan; such as the amount per
    payment then click “select” to continue.
  7. View “Charges and Credits” and “installment due
    Click Yes if you will like to set up an automatic payment. Click No to continue without an automatic
  8. Read “Terms and conditions”, if you wish to continue
    select “I agree”
    You have successfully enrolled into a payment plan

How to Make Credit/Debit Card Payments through TouchNet Online:

  1. Go to
  2. Click on MY NMHU and select “Pay NMHU Online”
  3. Enter your NMHU Username and Password
  4. Click on “Make a Payment”
  5. Select the Pay by Term option
  6. Select the correct semester that the payment should go toward (Example: Fall 2017)
  7. Enter the total amount you want to pay in the box provided
  8. Click “Continue”
  9. Select your Payment Method (Credit or Debit Card)
  10. Under “Account Information” enter payment information
  11. After supplying payment information, click “Continue”
  12. Verify that payment amount is correct then “Submit Payment”
  13. When your payment is accepted, you will see the “Payment Confirmation/Receipt” screen.
  14. Check your NMHU email for Confirmation email

How to Make a Third Party Payment through TouchNet Online:

  1.  Go to
  2. Click on MY NMHU and select “Pay NMHU Online”
  3. Enter your NMHU Username and Password
  4. Under “My Profile Setup” select “Authorized Users”
  5. Read the terms and policies
  6. Enter your Authorized user’s email
  7. Click continue
  8. Read terms and policies, then select “I Agree”
  9. Click Continue
  10. Wait for user to receive email
  11. Authorized user should receive two emails from “OnlinePay“, keep a record of Username given.
  12. User must keep record of temporary password, then click on blue hyperlink to “log in”
  13. Log in with username and temporary password
  14. Authorized user must set up a profile and change their temporary password.
  15. Authorized user is now able to see amount due and is able to make payments.


Students must pay their total student account charges by the first day of classes (January 17, 2018). If you are unable to make payment in full please contact the Business Office to set up a payment plan.

The Business Office currently offers the following payment plan option:

Three Payment Installment Plan:

  • The first payment of 33% will be due January 17, 2018.
  • The second payment of 33% will be due February 17, 2018.
  • The final payment of 34% will be due March 17, 2018.

All students who do not pay their account by the Monday prior of the first day of school will be assessed a $25.00 billing fee. This billing fee is non-refundable.

All students who do not meet the installment plan dates may be subject to enrollment cancellation.

For more information on payment options, contact the Business Office at 454-3444 or e-mail or write to:
Business Office
New Mexico Highlands University
Rodgers Administration Building
Box 9000, Las Vegas, NM 87701

Payments, Accounts and Disbursements
Account balances must be paid according to your payment plan. Students with financial assistance should verify their award prior to the published deadlines.

The Business Office accepts: checks and cash at the cashier’s office. Credit cards (MasterCard, Discover or Visa) and wire transfer payments can be made via Touch Net. All financial assistance awards and written authorizations to bill external agencies to cover balances are also accepted.

The university reserves the right to cancel a student’s registration if the account is not paid in full or payment arrangements have not been made.

Your financial aid disbursements may be sent to your financial institution via direct deposit.  If you would like to enroll in this service, please complete and submit the enrollment form no later than January 25, 2018.

The form and required documents may be submitted as follows:

  • scan and email to or
  • via fax to (505)454-3599
  • in-person, delivered to the Business Office (901 University Avenue across the street from Ilfeld Auditorium)
  • sent via US Mail to: NMHU Business Office, Box 9000, Las Vegas, NM  87701

Other Fees and Refunds
All fees are subject to change.

Returned Checks
A $25 service charge will be processed for all returned checks. The university will not accept checks from a student once a service charge is applied to that student’s account.

Students who drop a class after the January 31, 2018 deadline are responsible for payment of 100% of tuition and fee charges assessed for that particular class.