Student Account Payment Methods
Use any of the following methods to make payments to your student account:
**Monthly payment plans become available the month prior to the payment deadline i.e. in July, the monthly payment plan will become available for the August 1 (Fall) payment deadline.
Pacific's Payment Mailing Address (For all forms of payments mailed to the office):
University of the Pacific
Finance Center
3601 Pacific Avenue
Stockton, CA 95211
Managing Your Account Online
You may make a payment online with a Check/ ACH.
If you are a student, see the "Manage Your Account" channel located on the "Academic" tab in 
insidePacific.
If you are an "Authorized User", see 
ePay.
If you are not currently an authorized user, learn how to become an Authorized User.
Paying By Check
We accept payment with electronic checks/ ACH online. Electronic checks may be drawn only on personal accounts. Checks issued from international banks are not accepted. For information about paying from abroad see paying by wire transfers.
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When making a payment online please do not include any symbols ("&", "/", "\", "-" or "*") or spaces in the account name, bank account or routing information fields as this may cause your bank to reject your payment. |
We accept payment with physical paper checks in the office or by mail. Paper checks can be drawn on personal, business and equity lines of credit accounts. A credit balance resulting from a check payment may be refunded upon request after 14 days. Checks issued from international banks are not accepted.
Checks should be made payable to: University of the Pacific.
To ensure that your payment is applied to the correct account, please enter the student's Pacific Student ID# in the "memo" area of your paper check.
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Payments made by check/ ACH to obtain transcripts, diplomas or credentials require you to either wait 14 days or provide proof the payment has cleared your financial institution. |
Paying By Wire Transfer
Payment for tuition, fees, and housing charges can be wired directly to Bank of Stockton
For Bank Account and Routing/ABA Transit Number information, please contact:
Student Accounts: (209) 946-2517 or
The University Cashier: (209) 946-2040
For deposit to:
University of the Pacific
Wire Depository Account
Reference: For Further Credit (FFC)
In the For Further Credit (FFC) section, please reference the student's name and the Pacific Student ID#.
A swift code is not necessary for international wire transfers when wiring funds into the U.S.
Bank drafts must be payable through a major bank in the United States and in U.S. Dollars.
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The amount received by the University may be less than the amount sent due to deductions for handling fees charged by intermediate banks through which the wire may be processed. For more information, contact Student Accounts. |
Paying by Money Order
Money orders are accepted for payment on your student account.
Make money orders payable to: University of the Pacific
To ensure that your payment is applied to the correct account, please enter the student's Pacific Student ID# number in the "memo" area.
Employee Tuition Remission and Payroll Deduction
Tuition Remission
University employees, their eligible spouse/ domestic partner or dependents who intend to register for classes must submit a 
Tuition Remission Application to the Department of Human Resources prior to the Semester's or Summer Sessions' payment deadline (30 days in advance of the semester/term). These applications must be completed for each semester of attendance.
Students are responsible for payment of any remaining tuition, room and board, fees and other charges. Payments must be made in accordance with the payment deadlines to avoid late payment fees and/or cancellation of registration. For more information please read the University's Tuition Remission Policy.
Employee Payroll Deduction
University employees may use Payroll deduction as an available method of payment during the Fall/ Spring/ Winter semesters only. Payroll deduction is not available as a method of payment during the Summer Sessions.
If an employee wishes to take advantage of payroll deduction for the Fall or Spring, the employee must have the deductions begin no later than the 15th of the month prior to the payment deadline. For example, payroll deduction must be established prior to July 15th to meet the August 1st Fall payment deadline.
For more information about payroll deduction, contact Payroll.
Financial Aid
Financial Aid includes loans, scholarships, grants, and University awards, and is issued by the Office of Financial Aid. Your financial aid will be credited to your student account when:
Regardless of when financial aid is posted to your account, the balance must be paid according to the payment deadlines for that semester/ term.
The Tuition Calculation Worksheets provide an easy way to determine the amount you owe, if you have a balance due.
For more information on applying for financial aid, contact Financial Aid.