Do you need more information on how to make your payments? Please see the information below for more.
Please note that Biola accepts electronic checks. See the following steps for students, parents and others:
Checks may be mailed to the Accounting Office at the following mailing address:
You may also make a payment at the Cashier window (see here for hours/location).
Biola University has partnered with Flywire in order to streamline the process of international payments. Flywire allows you to pay securely from any country and any bank, generally in your home currency. By making your payment with Flywire you can:
To get started, click or go to: biola.flywire.com to begin the payment process.
If you have questions about making an international payment visit flywire.com/help.
Biola University is required to report to the IRS receipt of cash or cash equivalence (i.e. money order, cashier's check, or travelers' checks) transactions when the total amount received is $10,000 or more in any given 12 month period in the course of the University’s business. Form 8300, *Report of Cash Payments Over $10,000 Received in a Trade or Business, *will be filed with the IRS for each student when a reportable transaction is $5,000 or more to ensure full compliance with the IRS.