» Tuition Payment Options

The payment in full option requires the entire term balance, less financial aid, to be paid in full on or before the term's due date.

Important information regarding the payment in full option:

• Students that do not pay the total account balance by the due date will be assessed a $100 late fee each month the account is past due. The late payment fee will accrue monthly, until the balance is paid in full or a monthly payment plan has been setup.
• A Business Office hold may be placed, if there is a past due balance on the account. A Business Office hold can prevent class registration or obtaining a diploma.
• Payment is due upon registration, for courses added after the term due date.
• New undergraduates students initial statements will include "Anticipated Tuition" for full-time status, while they enroll in classes of their choice. Payment arrangements should be made based on those anticipate tuition and fees. Any class/lab fees will be charged to the account at the time of enrollment in a class subject to that Fee.

Undergraduate, Law, and Graduate Semester Due Dates:

• Fall: July 20
• Interterm: December 20
• Spring: December 20
• Summer: May 20 

Graduate Health Science Trimester Due Dates:

• Fall: August 20
• Spring: December 20
• Summer: April 20

The due dates apply to Rinker Health Science trimester programs: Doctor of Pharmacy, Doctor of Physical Therapy, MS Communication Science and Disorders, and Physician Assistant.

The due dates do not apply to MS Patient Safety, MS Regulatory Affairs, MS Pharmaceutical Sciences, Ph.D. Pharmaceutical Sciences. The four programs listed are billed on a per-semester basis and, therefore, should follow traditional per semester due dates listed above.

Chapman University is pleased to offer an optional payment plan to pay account balance. The payment plan is available each term (excluding Interterm).

Note: Books are purchase separately and cannot be included in the payment plan. Fines, late fees, and prior term balances are not able to be calculated into the payment plan.

Important information:

• Students and Panther Partner Authorized Users setup the payment plan via the ePay site. It will be available, once you receive your first bill for the term.
• Only one plan per student per term is permitted, regardless of whether the plan was established by the student or Panther Partner Authorized User.
• Enrollment to the payment plan is required each term you wish to participate in. The $50 setup fee is non-refundable.
• Installment amounts will automatically adjust, if additional charges or credits are added to the account. An email notification will be sent, after any adjustment is made, to the user who set up the payment plan.
• There is a $25 late fee for payments received after the due date or payments less than the full monthly installment amount.
• Interterm and prior  term balances must be paid beforehand. They cannot be included in the payment plan.
• Enrollment in the payment plan is open until the 4^th installment due date; however, any missed installments are due at the time of enrollment in the payment plan.
• A Business Office hold may be placed, if there is a past due balance on the account. A Business Office hold can prevent class registration or obtaining a diploma.

Undergraduate, Law and Graduate Semester Payment Plan

Payment Plan Details:
Plan Name: Orange Campus and Rinker Semester Programs
Setup Fee: $50 per semester
Installments: 5 (Fall & Spring) 2 (Summer)
Late Fee: $25

Rinker Health Sciences Trimester Payment Plan

The information below only applies to Rinker Health Science trimester programs:  Doctor of Pharmacy, Doctor of Physical Therapy, MS Communication Science and Disorders, and Physician Assistant.

Payment Plan Details:
Plan Name: Rinker Trimester Programs
Setup Fee: $50 per trimester
Installments: 4
Late Fee: $25

The information above does not apply to MS Patient Safety, MS Regulatory Affairs, MS Pharmaceutical Sciences, Ph.D. Pharmaceutical Sciences. The four programs listed are billed on a per-semester basis and, therefore, should follow the 5 Semester Month Payment Plan above. 

Billing and payment information is available through Student Business Services. Please refer to our Contact Us page for more details on how to contact our office. 

Payment Plan Enrollment Instructions:
The payment plan enrollment is available through the ePay site. 

Panther Partner Authorized User Payment Plan Setup

Parents and/or guardians wishing to setup in the payment plan must be setup as a Panther Partner Authorized User by the student. Panther Partner Authorized Users can enroll in a payment plan for the student. Payment plans will be limited to one plan per student.