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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 "Pacific Today" tab
  • Go to "Manage your Account"
  • Select "Make payment" and follow the payment process
  • Click here (pdf) 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 (pdf) 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, Sacramento Campus
Business Services
3200 5th Ave.
Sacramento, CA 95817

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

Credit/Debit cards, cash, checks, cashier's checks, and money orders are accepted at the Business Office located in room 114 in the main Administrative Building at 3200 5th Ave., Sacramento, CA 95817

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.)
  • Credit/Debit card (paying in person or online via insidePacific)
  • 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

Financial Hold (FH)

A student's account will be placed on a Financial Hold (FH) if a student's payment is not received by the payment deadline, financial aid has not been applied, or other University related charges go unpaid. A student's current registration is subject to cancellation. (Applicable re-registration fees may be required in order to reinstate a cancelled registration). Students will NOT be able to register for courses if an account has an FH.

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.