1. Before a quarter’s start date (Application, Program, and Student Services fees only)
Please see the payment options below. Credit card information could be provided as part of online application. Please note that credit card information is deleted after processing the Application, Student Services, and Program Fees. Course fees are to be paid separately via invoicing.
2. Via invoicing
Representatives may choose to be invoiced for Program, Student Services, and Course Fees. In this case UCSB Professional and Continuing Education will invoice Representatives for Program and Course fees quarterly after each quarter’s drop deadline. If paying by credit card, upon receipt of the invoice, please call our student services line (805) 893-4200. We can no longer store credit cards information due to credit card compliance rules. All payments of invoices by credit card have to be done over the phone or in person.
Checks, Money Orders, Credit Cards, Wire Transfers
All payments must be made in U.S. dollars and payable to UC Regents. Acceptable are:
- Credit cards (Visa and MasterCard only)
- International postal money orders, drawn on U.S. Bank in U.S. Dollars
- Company checks drawn on U.S. bank (Checks must have current information encoded on checks)
- International wire transfer (Requires additional $35.00 wire payment fee)
International Wire Transfer
If paying by wire transfer, please transfer funds directly to:
Bank: Bank of America, New York
Global Client Services Concord
Concord, California 94520
Swift Code: BOFAUS3N
Payee: Regents of the University of California, Santa Barbara - Extension
Account #: 0780500030
Reference #: Specify an identifier (Student name and ID number)
Note: Please ask the bank to have all fees and bank-to-bank charges paid prior to sending a wire. Please add the $35.00 processing fee when paying by wire transfer. Allow four to six weeks for processing. Contact your bank and inquire about additional wire transfer fees.