Payment Plan Information

WELCOME TO CPP PAYMENT PLANS!

CPP payment plans make it easy to plan, budget and pay tuition payments on-time, interest-free, and without any surprises. Students and authorized users can enroll in an available plan and make payments via direct debit from your bank account or by using Visa, MasterCard, Discover or AmericanExpress.

Your Payment Plan Options:

Enroll in a CPP Payment Plan

Payments can be made from your bank account (electronic transfer/ACH) or using a credit or debit card. Payments made using your bank account will not incur extra fees. Credit card payments will have an additional 2.75% fee added to your total payment.

All payment plans have a $35.00 enrollment fee.

Summer 2024 Payment Plan Schedule
Tuition Fees Post April 6, 2024
Fees Due: Thursday, May 2, 2024
Classes Begins:
Wednesday, May 29, 2024 (1st 5 & 10 Weeks Session)
Wednesday, July 3, 2024 (2nd 5 Weeks Session
Payment Plan Schedule
Plan Enrollment Period Last Payment
Down Payment + 4 February - February 29th June
Down Payment + 3 March 1st - March 31st June
Down Payment + 2 April 1st - April 30th June
Down Payment + 1 May 1st - May 31st June



   Fall 2024 Payment Plan Schedule 
Tuition Fees Post July 1, 2024
Fees Due: Thursday, July 18, 2024
Classes Begin: August 22, 2024
 
Payment Plan Schedule
Plan Enrollment Period Last Payment
Down Payment + 7 February - February 29th September
Down Payment + 6 March 1st - March 31st  September
Down Payment + 5 April 1st - April 30th September
Down Payment + 4 May 1st - May 31st September
Down Payment + 3 June 1st - June 30th September
Down Payment + 2 July 1st - July 31st  September
Down Payment + 1 August 1st - August 31st September

 

 

Spring 2024 Payment Plan Schedule
Tuition Fees Post October 28, 2023
Fees Due: Thursday, December 7, 2023
Classes Begin: January 20, 2024
Payment Plan Schedule
Plan Enrollment Period Last Payment
Down Payment + 4 October 1st - October 31st February
Down Payment + 3 November 1st - November 30th February
Down Payment + 2 December 1st - December 31st February
Down Payment + 1 January 1st - January 31st February



   Winter 2024 Payment Plan Schedule *
Tuition Fees Post October 19, 2023
Fees Due: Thursday, December 7, 2023
Classes Begin: December 26, 2023 (4 Week Session)
January 2, 2024 (2 Week Session)
Payment Plan Schedule
Plan Enrollment Period Last Payment
Down Payment + 3 October 1st - October 31st January
Down Payment + 2 November 1st - November 30th January
Down Payment + 1 December 1st - December 31st January

 

*student would need to register to enrolled in this payment plan.

  1. Visit the Student Accounting & Cashiering site and click on "Enroll in a Payment Plan" icon.
  2. From your Payment Plans section you will be able to enroll in any available Payment Plan for which you are eligible for that semester.

For more instructions go to Payment Plan Enrollment Step-by-Step Instructions Number 4 in this page or visit Payment Plan instructions (PDF)

Students must grant parents or other payers access by setting them up as an Authorized User following the steps below. Authorized users may view student account activity, make payments, and set up payment plans.

  • Visit the Student Accounting & Cashiering Services site and click on "Enroll in a Payment Plan" icon.
  • Click the Authorized Users link in the My Account menu.
  • Click Add Authorized User near the bottom of the window.
    • Enter the email address of your authorized user.
    • An automated email including a link, username and temporary password will be sent. Your authorized user will use this information to log in and set up his/her profile.
    • After set up, all authorized users making tuition payments on your behalf will access the system directly through the dedicated Authorized User access. (add Authorized User link here)

**Please be aware that parents or authorized users will not have access to invoices or payment options until they are added to your account. Authorized users will not be able to view any other student information from this access.

 

Separate Authorized Users

If a student has two parents who would each like to pay separately on a plan, it is suggested that the student sign up for the plan initially and then give access to each parent as an authorized user. Each parent will pay his or her agreed upon portion of the plan each month

Enrolling in CPP Payment Plan

During the enrollment period for payment plans, follow the instructions below:

  1. Visit Student Accounting & Cashiering site and click on "Enroll in a Payment Plan" link.  
  2. Click Payment Plans tab
  3. Click Enroll Now
  4. Select the Term, review and select an available plan
    1. Click Continue
    2. You will see a summary of charges and credits that are eligible for the plan
  5. Click Display Payment Schedule. Payment amounts and due dates will display
    1. Click Continue
  6. In the Payment Method list, select the preferred payment method. Options are:
    1. New Electronic Check
    2. Credit or debit card
    3. Previously stored information

If scheduled payments are required, the $35.00 enrollment fee will be charged immediately, and monthly payments will automatically post on the due dates. 

  1. Read the Payment Plan Agreement
    1. Click I Agree 
    2. Click Continue
  2. Read the ACH agreement and click the, “I agree to the above terms and conditions” box
    1. Click Continue 

Additional charges, adjustments or payments on the student account that occur after enrollment in a payment plan may result in an adjustment to your plan. If this occurs, an email will be sent explaining the effect on the payment plan amounts.

More details at

Payment Plan Enrollment (PDF)

Absolutely! With this payment plan, you can select the estimated payment plan. This allows you to enter in an estimated amount for tuition and make your first payment. If your account balance changes once you have registered for classes, the system will automatically update your payment plan balance.

Yes! At enrollment, the payment plan is calculated on the balance owed after all payments and/or financial aid credits are deducted from the amount due. Financial aid awarded after the initiation of the plan reduces all installments equally.

You can sign up for a payment plan and pay via electronic check, credit or debit card. There is a 2.75% service fee for credit or debit card payments on the total amount you are paying.

Payments by cash can be made at the Cashier’s office and will reduce your plan amount automatically.

Your payments are posted as soon as a payment is processed successfully. It should only take a few minutes.

Students may setup authorized users to view their billing information and/or their student bill on his or her behalf. Please note that, in accordance with FERPA, this does not allow the authorized user to view the student’s academic records, course schedule, or other personal information. Authorized users may view student account activity, make payments, and set up payment plans.

Students cannot make payments toward a plan set up by an authorized user. If your authorized user enrolled in the plan, you can see it, but the authorized user must make the payments.  Payments thru BroncoDirect will reduce your plan amount automatically

Payment Plans Support number: 833-269-3675

Students and their authorized users can call this dedicated phone line for further assistance during payment plan enrollment, management, as well as for any support needed throughout the semester.

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)