Student Accounts

How to Pay

Cash, check, eCheck, and wire transfer are acceptable forms of payment.

Overpayment Refunds:
Payments in excess of the amount due the University may be rejected and returned to the payer. Students are responsible for accurate and timely payments. Any overpayment amounts accepted by the University may be refunded at the end of the term with the student's written request. A $50 processing fee will be deducted from the amount of the refund.

Checks:
If paying by paper check, please be sure to include the student's full name and University issued ID number on the face of the check. Checks should be made payable to: Pepperdine University.

Paper checks may be dropped off in person at the Office of Student Accounts, or the Cashier's Office. The Cashier's Office is located on the second floor of the Thornton Administrative Center on our Malibu campus.

Or mail your check to:

Pepperdine University
Office of Student Accounts
24255 Pacific Coast Highway
Malibu, CA 90263-7999

eCheck:
eCheck payments may be made through WaveNet. You will need the routing number and account number of your checking account.

Wire Payments:
If paying by wire transfer, please contact the Student Accounts Office at (310) 506-4981 or e-mail solsa@pepperdine.edu.

Our policy on Penalties on Late Payments and Unpaid Balances.