How to Pay Your Bill

eBill Statements & Email Notifications

• Each month, an eBill will be generated for all students who have activity on their student account, Activity on an account could be payments made, refunds issued, new charges, financial aid posting, etc.
• Students and authorized users will be emailed a notification informing them that a new billing statement is available to view via the CLUPay portal site. Please ensure to read all email notifications thoroughly for account information & updates. Paper statements will not be mailed.

How to View Current & Prior Statements

1. Log into MyCLU and scroll down to Student Accounts & Financial Aid
2. Click on CLUpay
3. On the CLUpay Overview page, click on Statements
4. All of your account statements will appear here; click the paper icon under View to view your statement or the arrow icon under Save to download that specific statement

How to View Your Account Summary

1. Log into MyCLU 
2. Click on Self-Service on the left-hand side
3. Click on Student Finance
4. View your Account Summary here
5. Click on a specific term/semester (ex: Fall 2025) for a detailed breakdown of the charges and accepted financial aid applied to your student account; in this section you can also click View Statement for this breakdown to be viewed or downloaded in a statement format at any time

Payment Methods

We accept these online payment types online through CLUpay:

• Electronic check (ACH) through a checking or savings account (no processing fee)
• Credit or Debit card (processing fees are 2.85% for domestic cards and a 4.25% for international cards)
• 529 Account (fees may apply)
• International wire transfer 

We accept these payment types in our office:

• Credit or Debit card (processing fees are 2.85% for domestic cards and a 4.25% for international cards)
• Cash
• Check

How to Pay Online

1. Go to CLUpay
2. Click on Make a Payment.
3. Click on term and pay balance or other amount. Then, click the Checkout button.
4. Enter your payment information and follow the instructions on screen to submit payment. 
5. IF you are choosing an international wire, click International Wire Transfer then enter amount and add payment.

*Employer Reimbursement is also a payment option. For employer reimbursement details, please scroll to "Employer Reimbursement" here.*

If you would like to pay your balance in monthly installments, we offer a payment plan featuring automatic electronic payments through CLUpay. Automatic Monthly Payment Plans are available per semester/term. Please refer to dates and deadlines.

Payment Plan Details

Enrollment Fee 

• $63 enrollment fee per semester (due at the time of enrollment; non-refundable). 

Payment Method

• Automatic electronic check payment from domestic checking or savings accounts (no fee required).
• Credit or debit cards (processing fees are 2.85% for domestic cards and a 4.25% for international cards). 
• 529 Savings Plan

Payment Plan Schedule

• First payment: Enrollment fee and first installment due at the time of sign-up. 
• Subsequent payments: Each payment will be posted on the 25th day of each month until scheduled completion. (The earlier you enroll in the payment plan, the more months your total will be distributed over (therefore, the amount of each installment will be less).

How to Enroll in a Payment Plan

1. Go to CLUpay
2. On the CLUPay Overview page, scroll down and click View payment plan options
3. The payment plan will automatically calculate payments based on balance due. 
4. View your plan breakdown and click Enroll in plan
5. Read and follow all instructions then continue.
6. Final step is to click Pay 

Additional Payment Plan Information 

• Students on a payment plan will not receive monthly interest. If a student withdraws from their pay plan, interest will be evaluated and a hold may be placed.
• If there are any changes to your account balance (such as increased or decreased units, added scholarship(s) or a changed room or meal plan), which will change your balance and  your pay plan, please contact Transact Campus Payments at 1-877-821-0625.
• All student types can sign up for a payment plan for their appropriate term/semesters.
• Any returned payments will be charged a $35 returned payment fee and a hold will be placed on the account.
• Please refer to the Transact Campus Payments terms and conditions for any late fees and return payment fees.