Current students, faculty and staff may cash checks for a total of up to $200.00 per day with a valid Biola University identification card.
How to Pay
Online: Biola accepts electronic checks. See the change on credit card payment policy.
Students: Go to my.Biola > Student Financials > Manage My Account.
Parents & Others: To make a payment, click here. Your student must grant you access as an authorized user to use this feature. To set up authorized users, students should go to my.Biola > Student Financials > Manage My Account > Authorized Users.
International Students: Biola University has partnered with Flywire in order to streamline the process of international payments. peerTransfer recently changed their name to Flywire.
Flywire allows you to pay securely from any country and any bank, generally in your home currency.
By making your payment with Flywire you can:
- Track your payments from start to finish
- Save on bank fees and exchange rates
- Contact their multilingual customer support team with any questions, day or night
To get started, click or go to: biola.flywire.com to begin the payment process.
If you have questions about making an international payment visit flywire.com/help.
By mail: Checks may be mailed to the Accounting Office, 13800 Biola Ave, La Mirada CA 90639. Be sure to include the student name and ID number.
Payments must be received by 4:00 p.m. to be included in the day’s business.
Returned payments will be assessed a $25.00 fee.
Biola University is required to report to the IRS receipt of cash or cash equivalence (i.e. money order, cashier's check, or travelers' checks) transactions when the total amount received is $10,000 or more in any given 12 month period in the course of the University’s business. Form 8300, *Report of Cash Payments Over $10,000 Received in a Trade or Business, *will be filed with the IRS for each student when a reportable transaction is $5,000 or more to ensure full compliance with the IRS.
Fall and Spring semester hours: Monday through Friday from 10:30 a.m. to 3:30 p.m.
Summer Hours: Monday through Thursday from 10:30 a.m. to 12:00 noon and
1:00 p.m. to 3:30 p.m. and Fridays from 10:30 a.m. to 12:00 noon
Please note that all returned checks will be assessed a $25.00 fee.