Payment Plan
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The payment plan provides a convenient means for paying tuition, fees, and room and board through regularly scheduled payments.
USF expects that students will either enroll in the semester payment plan or make a full payment for all charges by the payment due date for each term. If payment is not received or if you have not enrolled in the payment plan by the due date, your course registration may be canceled.
You can enroll in the semester payment plan online and set up automatic payments. The semester payment plan is available for the fall, spring, and summer semesters.
Cost to Participate
- $50 non-refundable enrollment fee per semester
Fall 2023 Dates
- Enrollment for the fall payment plan is open from July 10 through September 15
- Installment payments are due in August, September, October, and November
Spring 2024 Dates
- Enrollment for the spring payment plan is open from December 8 through February 16
- Installment payments are due in January, February, March, and April
Summer 2024 Dates
- Enrollment for the summer payment plan is open from April 10 through June 2
- Installment payments are due in May, June, and July
Due Dates
- Payments are due on the 5th of each month
Eligibility
There is a $50 enrollment fee to use the plan each semester. Installment payments may be made from international bank accounts through Flywire. You must owe a balance of at least $2,250, as required by California law.
STUDENTS
- Log in to myUSF
- Click on the Payment Plan option from the menu bar
- Click on the Payment Plan link inside the Installment Payment Plan window
- Follow the prompts and agree to the terms and conditions to enroll
AUTHORIZED PAYERS
- Go to authorized payers
- Log in to the View & Pay account your student created for you
- Click on the Payment Plan option from the menu bar
- Click on the Payment Plan link inside the Installment Payment Plan window
- Follow the prompts and agree to the terms and conditions to enroll
Returned Payment Fees
If your payment is returned/ dishonored for any reason, you may be required to submit repayment in certified funds. You will also be required to pay the following fees:
- USF Returned Payment Fee: $75
- Transact Returned Payment Fee: $15
Transact will send email notifications regarding returned/dishonored payments from payments-noreply@transactcampus.com. The Office of Student Accounts will review returned payments bi-monthly on the 10th and 25th. USF does not accept credit or debit card payments. If you are using the e-check method, you must use valid bank account and routing numbers. It can take 1-3 business days for online payments to process. Please ensure you have sufficient funds available while payments are processing.
Have Questions?
You may send an email to studentaccounts@usfca.edu for information specific to your plan.
For more details, visit Payment Plan FAQs.