Tuition Payment Information

• You can pay by credit card with a 2.85% fee or pay with your bank routing and checking or savings account number with no fee.
• Online payments take 2-3 business days for them to be received and posted to a student account.
• We accept: VISA, MasterCard, American Express, and Discover.

Online Payment Steps:

• Login to CSPConnect
• Under the Payment Card or Financial Aid Awards Card, select Make a Payment – Credit/Debit Card.

When writing out your check, please include the student’s full name and ID#.

Checks may be sent to the Concordia lockbox at:

Lockbox 446006
P.O. Box 64065
St Paul MN 55164-0065

The Business & Cashier’s Office accepts cash and check payments at the cashier window. Payments received at the cashier window after 3:00 p.m. will be posted the next business day.

• Office Location: Poehler Administration Building – AD115
  • 275 Syndicate Street North, St. Paul, MN 55104

• Office hours: Monday – Friday 8:00 a.m. – 4:30 p.m. (closed for lunch from 12:00 – 1:00 p.m.).
  • Summer hours: Monday – Friday 8:00 a.m. – 4:00 p.m. (closed for lunch from 12:00 – 12:30 p.m.).

Split your “out-of-pocket” costs into 2 payments per semester.

• Enrollment Fee: $35
• Payment Deadlines:
  • First Payment: Due Tuesday, Week 6
  • Second Payment: Due Tuesday, Week 11
• Note: If your balance isn’t paid by the first due date, you’ll automatically be enrolled in the plan.

Late Fees and Penalties:

• $35 processing fee
• 1% monthly finance charge on outstanding balance
• Restrictions on future enrollment

Automatically divide your “out-of-pocket” costs into 4 payments per semester, with each payment automatically withdrawn from your selected payment method.

• Enrollment Fee: $50 (due at the start of enrollment)
• Payment Schedule:
  • First Payment: Week 1
  • Second Payment: Week 5
  • Third Payment: Week 9
  • Fourth Payment: Week 14

Late Fees and Penalties:

• 1% monthly finance charge on any outstanding balance
• Restrictions on future enrollment

To enroll, use the “Make an Online Payment” link on CSP Connect.

You can submit a domestic payment through the CSP student portal in CSPConnect. Please note, due dates can be found on the “Payment Information” card.

1. Log into CSPConnect, https://connect.csp.edu.
2. Go to the “Payment Online” card. (“Discover More” at the bottom and bookmark it)
3. Select “Make an Online Payment”.
4. Select “Tuition Payment- All Students”, enter your payment amount and select your term.
5. Select “Add to Payment”.
6. Select “Checkout” at the bottom and follow the prompts to finish your payment.

Paying for your education just got easier with Transact International Payments

We’ve partnered with Transact Campus to offer international students a secure and seamless way to pay for tuition and fees in your currency of choice.

Without leaving the student portal, you can quickly and conveniently make an international payment from over 160 countries, using more than 130 currencies – including Alipay, WeChat, and other popular alternative payment methods.

• Receive preferential foreign exchange rates with zero international wire fees or bank transfer fees
• Rate details are presented directly in your account based on the country selected
• Real-time account updates and fund tracking status notifications
• Multilingual, dedicated payment and account support 24/7 via phone, chat, email, and web.

To make an international payment with Transact Campus:

1. Log into CSPConnect, https://connect.csp.edu.
2. Go to the “Payment Online” card. (“Discover More” at the bottom and bookmark it)
3. Select “Make an Online Payment”.
4. Select “Tuition Payment- All Students”, enter your payment amount and select your term.
5. Select “Add to Payment”.
6. Select “Checkout” at the bottom, read the info, select “Continue”.
7. Select “International Payment” and follow the on-screen instructions to complete your payment within the portal.
8. Please remember to include your student ID with your payment.
9. Please contact Transact Support via phone, chat or web for payment help.

For more information, check out the video. Transact International Payments

Concordia University St. Paul has partnered with PayMyTuition for international tuition payments. With this payment option, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition and Flywire are fast, simple, and cost-effective options for paying tuition internationally.

Pay now with PayMyTuition

Additional Information on PayMyTuition:

• How to make a Payment with PayMyTuition (video)
• PayMyTuition’s Rate Guarantee
• Frequently Asked Questions

How to make a payment – step-by-step PDFs:

• English
• French
• Spanish
• Portuguese
• Vietnamese
• Japanese
• Korean
• Traditional Chinese / Simplified Chinese
• Arabic
• Punjabi
• Hindi
• Farsi
• Turkish
• Russian
• German / Bernese German
• Swedish
• Dutch

PayMyTuition customer support information

Call 1.855.663.6839 (toll-free) or through one of their local country contact numbers. You can also reach PayMyTuition Support at [email protected] or through their support page.

No matter what time zone you are in, you will have a dedicated customer support team available to you through live chat, email and phone to answer any of your questions and help you make your payment.

CSP has partnered with Flywire to provide our international students with a secure payment method that simplifies the payment process.  With Flywire, you can pay online from banks and countries around the world, usually in your home currency.

• Pay with accounts in your home country, in your currency for most countries.
• Offers payment methods like bank transfer, credit cards, and e-payments (Alipay/PayPal) making the process familiar and easy for you.
• Avoid unnecessary bank fees and receive favorable foreign exchange rates.
• Track the progress of your payment anytime. Flywire’s multilingual CUSTOMER SUPPORT is available to help 24×7 using multiple channels.

To begin your payment, click the button below.  This will take you to CSP’s Flywire payment site where you will follow the instructions provided by Flywire to complete the payment.  Or, just go to https://cspflywiretuition.flywire.com/

FLYWIRE CUSTOMER SUPPORT

Email: [email protected]

Website: https://help.flywire.com/

How to Pay Video: https://vimeo.com/153781014

A Term Receipt is a bill or receipt used for employer reimbursement charges incurred during the term you specify.

REQUEST A TERM RECEIPT (traditional students or ABSN)

REQUEST A TERM RECEIPT (non-traditional students)

Required information:

• Student ID
• Student last name

Pay bill as a guest

3rd Party is an entity that guarantees payment of tuition, fees, and/or books on behalf of a student. An authorization form must be received by the Financial Aid Office by the tuition payment deadline to avoid any late fees.

Steps for Students to Set up 3rd Party Billing

1. Meet with your outside 3rd party agency to determine what the agency plans to cover.
2. Send the 3rd Party Authorization Form (PDF) to the Financial Aid Office via email ([email protected]). The authorization form from the 3rd party must provide the information below:
   1. Student’s name and CSP ID
   2. Semester that authorization is valid
   3. Authorized charges (tuition, fees, books, etc.)
   4. Authorized amount
   5. Does this apply before or after financial aid?
   6. Funding organization’s name, address, contact name, phone number, and email
   7. Where to submit the invoice
3. All invoices requesting payment from the 3rd party will be sent AFTER the add/drop period of each term.
4. Students will be protected from late fees for the semester while CSP waits for the payments only if the authorized amount covers all charges. Late fees will apply to any charges not authorized by the outside agency. It is the student’s responsibility to make sure the payment is made; students are responsible for all charges if the funds are not received by the end of the term.
5. Once the payment is received your student account will be updated within 4-7 business days.

Reminder: Students are responsible for all charges, if the relationship between the student and the 3rd party ceases, it is the student’s responsibility to pay all charges.