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CONTACT US

Student Accounts
209-946-2517 Fax: 209-946-2468 Finance Center - 1st Floor
studentaccounts@pacific.edu
Monday - Friday 8:30am - 5:00pm (Thursday closed 8:30am - 9:30am)
Payment Address
University of the Pacific
Finance Center
3601 Pacific Avenue
Stockton, CA 95211

Paying Your Bill

Students have the ability to make payments on their student account online, through the mail, or in person in our office.  All payments must be in U.S. currency.  Go to Understanding Your Bill for more information on Pacific's billing process.

Online:

If you are a Student

  • Log into InsidePacific.  
  • Click on the link under "Manage your Account"
  • Select "Make payment" and follow the payment process
  • Click here for detailed instructions on How to Pay Online for Students

If you are an Authorized User 

  • Log into ePay
  • Select "Make payment" and follow the payment process
  • Click here for detailed instructions on How to Pay Online for Authorized Users

Mail:

Make check or money order payable to University of the Pacific and send to:

University of the Pacific
Finance Center
3601 Pacific Avenue
Stockton, CA 95211 

Please include student's full name and University ID# on the memo line at the bottom of the check/money order, as lack of this information may delay timely processing of payments.  Please note that the missing University ID# will be notated on the check/money order during the processing of payments.

In Person:

Cash, checks, cashier's checks, and money orders are accepted at the Cashier's Office on the first floor of the Finance Center, located at 3622 Stagg Way.


Payment Methods

We accept any of the following methods of payment for your student account:

  • Check (Funds must be from a US bank account) - Made payable to University of the Pacific and include the student's full name and University ID# (Please note: Missing University ID#s will be notated in the memo field of the check during payment processing.)
  • ECheck (Paying online which electronically withdraws from a US bank account)
  • Cash
  • Cashier's Check
  • Wire Transfers - For detailed instructions go to International Payments
  • Money Order
  • Employee Payroll Deduction (Not applicable for Summer Sessions)

 

Please note: There is a $25 fee for the first returned check payment.  Subsequent returned check payments will result in a $35 fee for each occurrence and may require for future payments to be made with guaranteed funds (cash, cashier's check .or money order) through the mail or in person.