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Payment Method


Payment Deadlines

Quarter payments are due in 1/3 before the first day of classes (see the Academic Calendar). The Finance Office is able to take your payments in person Monday through Friday until 6:00 p.m. Payments must be received by 6:00 p.m. to be considered as the same day’s business. Please allow ample time for processing payments. Payments received are applied to the oldest outstanding balance first.


Methods of Payment

Credit or debit card 
Credit and debit card payments are accepted at the Finance Office and online through the Student Portal. PSU accepts Master Card, Visa, and Discover.

Check
Checks should be made payable to Pacific States University, with the student’s full name or student ID number written on the memo line. Checks which have already been endorsed or drawn from a foreign bank will not be accepted. Demand drafts (DD) also are not accepted forms of payment. Checks must be payable in US dollars. Checks are accepted at the Finance Office or by mail at the following address:

Pacific States University
3424 Wilshire Blvd, Fl. 12
Los Angeles, CA 90010

Cash
Cash less than $100 is only received in person at the Finance Office. Cash exceeding $100 needs to be deposited directly to PSU's bank account. Please obtain a deposit slip from the Finance Office.

Wire transfer
To make a wire transfer to PSU, please contact the Finance Office at financeoffice@baikeng49.icu. When sending a wire transfer, be sure to include the student’s full name or student ID number.

Money order
Money orders should be made payable to Pacific States University. Money orders are accepted at our Finance Office located at the Wilshire Campus or by mail.

Note: The Finance Office does not accept payments over the phone.