CSUSB offers the following payment options:
Domestic Payments - Online
Electronic Check (ACH) and/or Credit Card payments can be processed Online via MyCoyote.
Note: there is a non-refundable service fee of 2.75% for each credit/debit card transaction
If you are new to paying online, review the tutorial:
International Student Payments Online with Flywire
Cal State University San Bernardino has partnered with Flywire to streamline the international payment process. Flywire allows you to pay securely from any country and any bank, typically 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, day or night
Temporarily Suspended: Pay in person at Student Financial Services
Student Financial Services is located in University Hall Room 035. Payments accepted in person include cash, check, money order, traveler's check, cashier's check or pin-based ATM/Debit cards. (Credit card payments are not accepted on campus).
Please make checks payable to 'California State University, San Bernardino' for the total amount due the University. To ensure credit to the correct account, checks must include the Coyote ID number of the student.
Students can create a Parent PIN allowing a parent, guardian, or other designated person to make payments online to a student’s account. For detailed information on creating a Parent PIN take a look at the Student Payment Options brochure.
Pay with a check through the mail. Please make checks payable to 'California State University, San Bernardino' for the total amount due to the University. To ensure the payment is recorded to the correct account, checks must include the Coyote ID number of the student. Please do not mail cash.
Student Financial Services UH-035
5500 University Parkway
San Bernardino, CA 92407
Payment by Mail
Payment must be received by Student Financial Services before the designated due date to prevent an administrative drop of all courses for that term. The University is not responsible for cash payments sent by mail. Postmarks are disregarded.
Registration Tuition Fees paid by check or credit card are not considered valid until the bank has cleared the payment. Checks and credit cards not cleared by the bank, including 'stop payment' checks, may cancel your registration. It is each student's responsibility to formally withdraw from classes prior to the refund deadline dates. Failure to withdraw by the full refund deadline will result in a 'balance due' on your account and may prevent you from registering in future terms.
Payment by Credit Card
Credit/Debit Card payments (MasterCard, VISA, American Express) are only accepted online through the university’s third-party provider.
A non-refundable service fee of 2.75% for each credit/debit card transaction will be added to the total payment amount. Service fees are retained by the vendor. The cardholder, student and/or parent, will see two transactions on their statement, one for the university payment transaction and one for the service fee. This service fee is nonrefundable.
There is no service fee for selecting the Electronic Check (ACH) option when making payments.
Dishonored Checks and Credit Cards
A $25.00 service fee will be charged for a first offense dishonored check/credit card; all subsequent dishonored checks/credit cards will result in a $35.00 service fee per offense. It is the student's responsibility to ensure adequate funds are available to cover checks written to the University and it is the bank's responsibility to notify students of their NSF checks. Therefore, without written notification to the student, the University will automatically apply a dishonored check fee to the student’s account.