• All Program and International Student Service Fees are due two weeks prior to the first day of the program (Orientation).
• Students may not attend our programs or enroll in courses until all fees are paid and received.

Late Payment Fee
If payment is received after the payment deadline, a $100 Late Payment Fee will be charged.

Cash, Checks, Money Orders, Credit Cards

All payments must be made in U.S. dollars and payable to UC Regents. We accept credit cards (Visa and MasterCard only), traveler’s checks, cash (exact change only), international postal money orders, and personal checks drawn on U.S. banks. If paying by credit card, please include card number, expiration date, security code (the 3 digit code that appears on the back of your credit card), and the name on the card.

International Wire Transfer

Students may also transfer funds directly to our bank:

Bank of America NA
100 West 33rd St., New York, NY 10001
Swift Address: BOFAUS3N
Routing/Transit (ABA) #: 026009593
Payee: Regents of the University of California (UCSB/UNEX)
Reference: UCSB/UNEX, invoice #, student name, company/agent/university name

Note: Please ask bank to have all fees and bank-to-bank charges paid prior to sending wire.
Please add a $35 processing fee when paying by wire transfer. Allow four to six weeks for processing. We encourage you to contact your bank to inquire about additional wire transfer fees.

Agency Payments

If you paid an agency to arrange your study, please bring a payment receipt to your program registration verifying that you have paid your fees. If the student payment was made to an agency, and the agency has not paid student fees by the first day (orientation) of the student’s program, the student will not be allowed to attend our programs or enroll in courses until all fees are paid and received.