» Making a Payment

• Student Instructions on How to set up a Panther Partner Authorized User/Payer 
• Additional Information and Links for Panther Partner Authorized Users
• ePay Tutorials - Students and Panther Partner Authorized Users

Make a Deposit Payment
Payments for Travel Courses, Housing Reservation Payments and Enrollment may be paid by accessing ePay. Deposits may be made with a regular checking or savings account or with a Visa, MasterCard, Discover or American Express. Chapman University does not charge a processing fee for online eChecks or credit card payments. Please review the information below for additional information on specific payments.

• Travel Course questions, contact: Center for Global Education 
  GlobalEd@chapman.edu (714) 997-6830
• Deposits for Travel Courses should be made through your application in the Global Gateway.

• Housing questions, contact: The Office of Residence Life and First Year Experience reslife@chapman.edu or (714) 997-6603

• Law School Admissions questions, contact: The Fowler School of Law Admissions Office lawadmission@chapman.edu or (714) 628-2500

• Graduate Admissions questions, contact: The Office of Admission
  gradadmit@chapman.edu or (714) 997-6711
  

Undergraduate Enrollment Deposits
How to Make an Enrollment Deposit - Undergraduate

• Undergraduate Admissions questions, contact: The Office of Admission admit@chapman.edu or (714) 997-6711

1. Flywire International Wire Payments - Tuition and Deposits:

Chapman University offers international payments for tuition and deposits through Flywire. If you have any questions regarding Flywire payments, a multilingual Flywire support team is available 24/7. Click the Flywire link for more information or to make an international wire payment.

Click here for more information

2. Bank Wire Instructions:

Bank Wire Instructions:

Account Name:   Chapman University General Operating Account
                              One University Drive
                              Attention: Financial Services Dept.
                              Orange, CA, 92866

Name of Bank:   Wells Fargo Bank
                              420 Montgomery Street
                              San Francisco, CA 94104

Payments:

Make checks payable to: Chapman University. 

Include the student name and ID number on the front of all checks.

Please note that the Cashier's Office does not have access to student account information. If you are not sure of the exact amount that needs to be paid, contact your Student Account Advisor.

*Chapman University accepts checks drawn in US dollars from banks in the United States, Canada, and the United Kingdom. For your convenience, we offer two options for International Wire Transfers, Flywire and Traditional Bank Wires. For more information, please review the International Wire Payment Options above.

Chapman University is required to file with the IRS Form 8300 Report of Cash Payments Over $10,000 Received in a Business or Trade. Cash payments can include cash, cashier’s check, money order, bank drafts, and traveler’s checks received over a 12-month period in one or more payments for related transactions. Payments for tuition, fees, room, and board, etc. are considered related (and reportable) transactions. Form 8300 will be filed within 15 days of receiving cash amounts over $10,000.00.

A government-issued ID and a Cash Intake Form (available at the time of payment) will be requested when making cash payments over $2,000.00 at the Cashiers Office.

If you have any questions or concerns, please contact the Chapman University Cashiers Office at 714-997-6838 or email cashier@chapman.edu.

Make checks* payable to: Chapman University

Mail Tuition Payments to:

*Chapman University accepts checks drawn in US dollars from banks in the United States, Canada and the United Kingdom. For your convenience we offer two options for International Wire Transfers, Flywire and Traditional Bank Wires. For more information, please review the International Wire Payment Options above.

Please provide the following instructions to a 529 Plan or other third parties paying by mail.  Allow 10 to 14 business days after you request a 529 plan payment for your payment to reach us.

Make checks* payable to: Chapman University

Mail Tuition Payments to:

**Include student name and student ID number on the front of all checks** 

Online ACH and check payments returned due to non-sufficient funds (NSF) or a closed bank account will be subject to a $25 return payment fee.

After 3 return payment fees in one academic year, the student account may be restricted to payment with secured funds only (wire, cashier's check, money order, or cash) until two consecutive semesters of successful payments are completed.

Office Locations:

Bhathal Student Services Center
Cashiers Office
One University Drive
Orange, CA 92866

Hours: M-F 9:00 a.m.-4:30 p.m. (closed 12:30-1:30)

Rinker Campus Center
Student Success Center
Cashiers Office
14725 Alton Parkway
Room 228
Irvine, CA 92618

Hours: M-F 9:00 a.m.-2:30 p.m. (closed 12:30-1:00)

Telephone:          (714) 997 - 6838
Email:                  cashier@chapman.edu