Payment Options

Student Financial Services

Review your financial account through EagleNet Student Financial Services where all account transactions and anticipated financial aid are listed in detail. Self-enroll in your term payment plan and setup automatic payments. Review your account regularly. Paper statements will not be mailed. Learn more.

Pay on Account Options

Review your student financial account on EagleNet Student Financial Services for these options:

  1. Pay in full – Pay your anticipated account balance in full (balance less pending financial aid) before classes begin. 
  2. Payment Plan – Self-enroll in a Payment Plan before classes begin. Payment Plan payments are due on the 5th of each month to pay in full by the last month in your term. Payment plan balances will accrue interest at 5% annual percentage rate. Certain non-traditional terms are not eligible for payment plans.


Student Account Payments by card or e-check may be made on EagleNet Student Financial Services Center. Traditional paper checks or money orders may be mailed to the University Cashier. Paper checks and cash are accepted at the Cashier's Office in the Chapman Administration Building. 

Refunds of Credit Balances

If you expect a refund, complete the Banking Info link on EagleNet My Essential Services. Refunds are paid by e-check to your bank account. Confirmation of e-check payment will be emailed immediately to you when the electronic payment is sent to the designated bank.