Available Payment Options:

• Pay by Bank Account

  • Also known as Pay by Electronic Check (E-Check)

  • How to Pay Using Your Bank Account(PDF, 376K)

  • How to Pay Using Your Bank Account (Video)

  Directions:

  • Go to myCI

  • Select CI Records Tile

  • From Student Center select Make a Payment

  • Click on the Login to CASHNet button

  • Read All Notifications, close to continue

  • Select Make a Payment

  • Enter Amount

  • Select Checkout

  • Select Pay By Bank Account

• Pay by Credit Card

  • American Express, Discover, MasterCard, Visa and Diner’s Club.

  • The credit card processor Transact Campus SmartPay charges a 2.65% service fee to the cardholder.

  • How to Pay Using Your Credit Card (PDF, 372K)

   Directions:

  • Go to myCI

  • Select CI Records Tile

  • From Student Center select Make a Payment

  • Click on the Login to CASHNet button

  • Read All Notifications, close to continue

  • Select Make a Payment

  • Enter Amount

  • Select Checkout

  • Select Pay By Credit or Debit Card

• Pay by 529 Savings Plan

  • Many 529 Savings Plans can be used to make payments on this website, but not all 529 vendors and/or plans are currently supported.

  • The 529 Savings Plan processor charges a $10.00 service fee.

  • Your 529 vendor may also assess a service fee.

  • How to Make an online 529 Savings Plan Payment

  Directions:

  • Go to myCI

  • Select CI Records Tile

  • Under Student Center select Make a Payment

  • Click on the Login to CASHNet button

  • Read All Notifications, close to continue

  • Select Make a Payment

  • Enter Amount

  • Select Checkout

  • Select Pay By 529 Savings Plan

• Pay By Mail

  • Personal check, cashier’s check or money order.

  Mail payment to:

  Student Business Services
  California State University, Channel Islands
  One University Drive
  Camarillo, CA 93012

  Remember:

  • Make your check or money order payable to CSUCI or California State University, Channel Islands.

  • CSUCI does not accept overpayments to student accounts. Checks written for amount more than the current balance due on a student account will be returned to sender, putting the student at risk for disenrollment if the correct payment amount is not received by the payment deadline.

  • Write your 9-digit Dolphin ID number on the check.

  • To avoid the consequence of a late payment, mail your payment at least 14 days prior to the due date.

  • A postmark on the day the payment is due is NOT accepted as timely payment.

  • DO NOT mail cash.

• Pay In Person

  • Cash, personal checks, cashier’s checks or money orders are accepted

  Directions:

  • Go to Sage Hall, Enrollment Center

  • Student Business Services Counter

  Remember:

  • CSUCI does not accept overpayments to student accounts. Checks written for amounts more than amount due on the account will not be processed, putting the student at risk for disenrollment if the correct payment amount is not received by the payment deadline.

  • Have your 9-digit Dolphin ID number available.

  • Have your cash or check payment ready.

• Pay by Drop Box

  The Student Business Services Drop Box is currently unavailable.  The Drop Box will be reinstated upon SBS relocation to Marin Hall.  In-person transactions will continue to be accepted at the Cashier's Window, during our normal business hours.  We apologize for any inconvenience.

• Parent Pin

  • Student may create a Parent Pin to allow parents, guardians and authorized payors to access their account information.

  • How to Create a Parent Pin (PDF, 290KB)

  Directions:

  • Go to myCI

  • Select CI Records Tile

  • From Student Center select Make a Payment

  • Click on the Login to CASHNet button

  • Read All Notifications, close to continue

  • Select My Account on the Transact Payment Site

  • Select the Send a payer in invitation link

  • Enter Payer’s Name and Email Address

  • Select Send Invitation

  Remember:

  • Payor will receive an email, with user log in and password.

  • Remind payor to keep this link for all future payments

• Pay by International Payment (Wire Transfer)

  • International Payments are processed by Convera.

  • How to Pay Using International Wire Transfer (PDF, 586K)

  Directions:

  • Go to myCI

  • Select CI Records Tile

  • From Student Center select Make a Payment

  • Click on the Login to CASHNet button

  • Read All Notifications, close to continue

  • Select Make a Payment

  • Enter Amount

  • Select Checkout

  • Select International Payment

Student Disclosure:

The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after fees are initially charged or initial fee payments are made, to increase or modify any listed fees. All listed fees, other than mandatory systemwide fees, are subject to change without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by the Board of Trustees, the Chancellor, or the Presidents, as appropriate. Changes in mandatory systemwide fees will be made in accordance with the requirements of the Working Families Student Fee Transparency and Accountability Act (Sections 66028 - 66028.6 of the Education Code).