Payment

Streamline Your College of Charleston Payments

From tuition and fees to payments and processes, at the College of Charleston Treasure's Office we understand the importance of smooth and transparent transactions for our students and their families.

Please explore the following sections on all things related to the payment process.

Paying Your Enrollment Deposit

Undergraduate and Bachelor of Professional Studies students can pay their Nonrefundable Enrollment Deposit by accessing MyPortal.

Please see the Pay Your Deposit step-by-step guide under Next Steps for Admitted Students.

Pay Your Enrollment Deposit

Receiving Your eBill

Your eBill will be sent to you through your College of Charleston email account and any Authorized User’s email address created in the eBill system.

Payment Methods

The College of Charleston provides a variety of options for making a payment to your student account:

Electronic Checks: Electronic Check payments are FREE! You can make a payment using a valid checking or savings account on eBill. The payment is applied instantly to the student account.
Credit Card: You can pay with a credit card via eBill. We accept Visa, MasterCard, Discover and American Express. A 2.95% non-refundable convenience fee will be assessed at the time of the transaction for most online transactions. (Please note that some debit cards have a daily transaction limit and will decline transactions over a designated dollar amount, regardless of the cardholder's available balance.)
Automatic Scheduled Payment Plan: The Payment Plans are only available for Fall and Spring semesters. Each payment plan lasts for one semester. You have the option of choosing a new payment plan each eligible semester. Learn more about the Payment Plan

Mail: Checks and money orders mailed to:

College of Charleston
Treasurer's Office
66 George St.
Charleston SC 29424

Please be sure to include the student's name and ID number on any mailed item.
Returned Items: A check, electronic check, EFT, or credit card given in payment of College expenses that is returned unpaid by the bank creates a charge to the student's account.

Returned Paper Checks and eChecks: A $30 returned check fee will be charged for all returned checks. Students with multiple returned checks will be placed on check restrictions and will no longer be allowed to present checks for payment.

NOTE: Cougar Cash cannot be used to pay tuition and fees.

Making a Payment

Account payment process with icons for "Amount" (dollar sign), "Method" (credit card), "Confirmation (thumbs up) and Receipt (itemized list)

Make payments to your account by accessing your eBill in MyPortal.

Login to MyPortal.
Select the eBill tile
Select "Make Payment" from the top navigation ribbon
Enter Payment Amount
Select a Payment Method
Proceed to make payment by type

Parents and other Authorized Users can access your student's eBill through the Authorized Users Portal

Access eBill in MyPortal