Tuition payment options

UCSB PaCE/ Extension will invoice you for the tuition unless you have an agent, and you will be paying the agent directly. We accept payment by credit or debit cards, as well as by bank transfers via FlyWire. The payment methods are:

1. Credit Card

If you are paying with a credit card, please note that UCSB only accepts Visa, Mastercard, or Discovery. American Express or other brands' credit cards will be declined. You may pay directly through the portal. To pay your existing invoices, please log into your Student Portal Account and scroll down until you see the tab marked 'My Invoices' on the lower left side of the screen. Check the box opposite your existing invoice(s), and click 'Pay Selected Invoices' to checkout. UCSB Extension will invoice the student portal for the required fee to be paid by the appropriate deadline.

If the payment is unsuccessful, please check with your credit card provider or bank to ensure the amount does not exceed the maximum limit allowed per day. Also, double-check if you can make foreign payments.
 

2. International Wire Transfer - Payments via FlyWire

Use the link below, do not Google UCSB Flywire! UCSB Flywire is a different system from UCSB Pace/ Extension International Program.

FlyWire payment portal (ucsbpaceprogram.flywire.com)

In the “Payment Information” field, please indicate the Program or courses you are paying for and the quarter you are enrolling in (Spring 2019 UIP, StepUPP, etc.) *If you don’t have a student ID number yet, please use X111111.

3. International Wire Transfer Payments via Bank

Wire transfer via your bank is also available, however, there is a $35.00 processing fee when paying by wire transfer. Please ask the bank to have all fees and bank-to-bank charges paid prior to sending a wire.  Allow six to ten weeks to process this payment and to be allocated to your student account. Contact your bank and inquire about additional wire transfer fees as well. After wire submission, please send an email notification to finance@extension.ucsb.edu with a copy of the remittance paperwork.

Bank: Bank of America, New York, GlobalClient Services Concord, California 94520
Routing: 026009593
Swift Code: BOFAUS3N
Payee: Regents of the University of California, Santa Barbara - Extension
Account #: 0780500030
Reference #: Dept. Extension/ PaCE - Student name and ID number (X number)