Enrollment Payment Information

• Enrollment deadlines are at 3:30 p.m. Pacific Time. For specific dates, please refer to Payment Plans.
• If you are not paying in full, you must enroll in a payment plan online at My Account (Student Financials > Make a Payment > Payment Plans).
• 40% minimum payment is required to complete your enrollment for the term.
  • The 40% down payment is calculated as follows:
    • Total Charges - Total Confirmed Aid = Balance
    • (Balance x 40%) + Plan Fee = Down Payment
• Once your financial aid is confirmed, it will reduce the balance due.

How to Make a Payment

By Mail

You may mail your payment to the address below.

Biola University
Attn: Cashier
13800 Biola Ave.
La Mirada, CA 90639

Online

• Students: To make a payment, go to My Account (Student Financials > Make a Payment).
• Parents: To make a payment or view account activity, visit the Biola Student Account Center. Please note that your student must grant you access as an authorized user to use this feature. To do this, the student should go to their My Account (Student Financials > Authorized Users).
• Payment Methods Accepted:
  • Electronic Check (ACH): Pay via electronic transfer with your checking or savings account. Account and routing numbers will be required, along with billing information, to complete the transaction.
  • Credit Cards: Credit card payments are accepted through the online PayPath system. Please note a non-refundable convenience fee (the greater of 2.85% of your payment or $3) is collected by PayPath for each payment. The following credit card types will be accepted:
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• International Students: 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:
    • Track your payments from start to finish
    • Save on bank fees and exchange rates
    • Contact their multilingual customer support team with any questions 
  • To get started, go to biola.flywire.com to begin the payment process.
  • If you have any 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.

Terms and Conditions for Payment Plans

Before finalizing your payment plan, you must review and agree to the terms and conditions.