The University will accept the following forms of payment in addition to financial aid and loans toward a student account balance: cash and checks (must be drawn on a U.S. bank in U.S. dollars), and wire payments (contact the Student Accounts Office for information about where to send payment).
OVERPAYMENT REFUNDS:
Payments in excess of the amount due the University may be rejected and returned to the payer. Students are responsible for accurate and timely payments. Any overpayment amounts accepted by the University may be refunded at the end of the term with the student's written request. A $50 processing fee will be deducted from the amount of the refund.
If paying by paper check, please be sure the student's full name and University issued ID number are on the face of the check. Check should be made payable to: Pepperdine University.
Paper checks may be dropped off in person at the Office of Student Accounts, or the Cashier's Office. The Cashier's Office is located on the second floor of the Thornton Administrative Center on the Malibu campus.
Or mail your check to:
Pepperdine University
School of Law Office of Student Accounts
24255 Pacific Coast Hwy
Malibu, CA 90263-4981
eCHECK:
eCheck (electronic check) payments may be made through WaveNet. You will need the routing and account number of your checking account. Students should follow the prompts and enter all their information online and the payment will be transmitted to the student's account real time, once authorized.
WIRE TRANSFERS
Contact Student Accounts Office at 310.506.4981 or email Nancy Eisenberg at nancy.eisenberg@pepperdine.edu.
Our policy on Penalties on Late Payments and Unpaid Balances.
The school is built on a distinctive philosophy of nurturing leaders to use the tools of analysis and policy design guided by spiritual and ethical principles to effect successful implementation and real change.
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