Student Accounts

We know that financial planning and managing your college expenses can become very confusing and overwhelming for students and families. Our team is here to serve you and ensure that you are well informed, prepared, and set up for success. Below you will find information regarding payment plans and frequently asked questions. If you have any questions, please contact Becky Huyck, Director of Student Accounts, at bhuyck@lifepacific.edu.

Payment Plans

Life Pacific offers students two payment options to help students manage their student account.

Pay in Full

Students can choose to pay their account in full. Under this plan, your balance must be paid in full by the end of the first week of school. Please note that all students that are not completely paid off by the deadline date given to pay in full will automatically roll over into the Monthly Payment Plan and will be charged a $50 payment plan fee.

Monthly Payment Plan

Students may choose to enroll in the monthly payment plan to help manage their bill. The first payment is due on the deadline date (see below). There will be a $50 payment plan fee for this service. The payment plan fee is charged once per semester. The full balance (including fee) is divided into four equal payments during the semester. Deadlines for each monthly payment are outlined below for new and continuing students.

2018-2019 Payment Deadlines for New Students
Fall Semester	Spring Semester
August 1^st	January 2^nd
September 1^st	February 1^st
October 1^st	March 1^st
November 1^st	April 1^st^*
All Student Accounts must be paid in full on or before November 15^thto prevent a 10% late fee from being added to the account.	All Student Accounts must be paid in full on or before April 15^th to prevent a 10% late fee from being added to the account.

2018-2019 Payment Deadlines for Continuing Students
Fall Semester	Spring Semester
August 1^st	January 2^nd
September 1^st	February 1^st
October 1^st	March 1^st
November 1^st	April 1^st
All Student Accounts must be paid in full on or before November 15^thto prevent a 10% late fee from being added to the account.	All Student Accounts must be paid in full on or before April 15^th to prevent a 10% late fee from being added to the account.

Payment Methods

You may make payments to your Student Account through one of the following methods.

Payment by Check

Make all checks payable to Life Pacific University and mail to:

Life Pacific University
Student Accounts Office
1100 West Covina Blvd.
San Dimas, CA 91773

Write the students name and student ID number on the memo of the check to ensure that the payment is easily identified and applied to your student’s account.

Payment by Debit or Credit Card

We accept debit and credit card payments using the following:

American Express
Discover Card
Master Card
Visa

For your security, please call the Student Accounts Office to provide debit/credit card information. To protect yourself from identity theft, do not email debit or credit card information. You can call and make a credit or debit card payment by calling (909) 599-5433 and asking for the Student Accounts Office.

Online Payments

Once your account has been billed you can make online payments through the LPU Student Portal. Go to the Portal website and before logging in, read the "Student User Guide" which can be found near the bottom left of the page or click here.

Automatic Payments by Check

You may check with your personal bank to see if they have an automatic payment system where you can set up monthly payments to be sent directly to the school. Make sure that your bank will put the students name and student ID number on the check to ensure that the payment is easily identified and applied to your student’s account.

Frequently Asked Questions

When do students receive their student bills?

Students will be notified by the Registrar’s Office when it’s time to register for classes. Once the student has registered for classes for the upcoming semester, then the Student Accounts Office will promptly email the student an Estimated Student Bill* and a Student Bill Notification. *Please note that the tuition bill is estimated, so if a student changes their class schedules, then their bill and payment plan may change.

Where are student bills sent?

Before classes begin, each student will be sent a copy of their Estimated Student Bill and a Student Billing Notice to the email that the student has provided to the school. After classes begin, monthly statements may be placed in student mailboxes on campus. Please note that all student bills will be distributed to students only and that we do not mail monthly billing statements to parents. Please sign one copy of the Estimated Student Bill and mail to the Student Accounts Office. All students are required to return one signed copy of their Estimated Student bill. We encourage students to be responsible to clearly communicate with parents when they receive their monthly statements, especially if their parents are helping them to pay their student bill. Ultimately, it is the student’s responsibility to make sure they are on task with making payments.

Can I view my Student Account bill online?

Yes, once you have registered for classes, you will be able to see an estimated tuition bill through the LPC Portal. After classes begin, we will electronically bill your student account. Once that happens, then your bill will no longer be estimated, the online student account billing will be an accurate account of your financial records. You will be able to view your student account bill online through your LPC Portal. If your parents are assisting you in paying for school, students can give their parent’s a screen shot of their LPC Portal Billing Detail so that they can see what you owe once your account has been electronically billed.

What if I have not filled out my FAFSA on time before the first payment is due?

LPC policy states that all students must make their first payment by the deadline dates provided with or without financial aid. We would strongly encourage you to complete the financial aid process as soon as possible so that your financial aid would be reflected on your bill.

What if I have a Hold on my Student Account?

Typically, if you have a hold on your Student Account, it is because you have an outstanding balance from a previous semester. A Student Accounts Hold can affect you in these ways: Your ability to register for classes may be affected. Your ability to return to school the next semester may be affected (please see the above question for more specific information). You will not be able to request Official Transcripts unless your balance is paid in full. Once a student has paid their Student Account in full, the Hold will be removed and they can return to school or request an Official Transcript from the Registrar’s Office. If you have any other questions, please contact the Student Accounts office at 909.706.3019.

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Student Accounts

Payment Plans

Pay in Full

Monthly Payment Plan

Payment Methods

Payment by Check

Payment by Debit or Credit Card

Online Payments

Automatic Payments by Check

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Student Accounts

Payment Plans

Pay in Full

Monthly Payment Plan

Payment Methods

Payment by Check

Payment by Debit or Credit Card

Online Payments

Automatic Payments by Check