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Setting up an Electronic Check (ACH) payment method in the student account center takes just a few steps. We’ve outlined the steps below so whether you’re a student or a parent/authorized user, you’ll be able to set up your account in minutes. Please contact Student Financial Services at 559-453-2041 or email us at sfs@fresno.edu if you have any questions.

Students

1. Log in to my.fpu.edu using your FPU email and password.
2. Click on the Online Payment Center tile.
3. Click the Payment Profile button in the My Profile Setup section.
4. Here you will see any previously saved payment methods. Go to the Add New Payment Method section.
5. Select Electronic Check (checking/saving) from the dropdown menu and click Select.
6. Select the Account Type: Checking or Savings
7. Enter your Bank’s Routing number. Click the (Example) for assistance, if necessary.
8. Enter your Bank account number.
9. Re-enter your Bank account number to confirm.
10. Enter the Name on the bank account.
11. Enter the Billing address information for the account.
12. Enter a name for the payment method to identify it.
13. Click the Continue button.
14. The ACH Payment Agreement will display. Scroll to the bottom of the Agreement and click the I Agree, checkbox.
15. Click the Continue button to save your account information.
16. You can now use this account when making a student account payment.

Parents/Authorized Users

1. Go to my.fpu.edu
2. Select the “I am visiting” profile.
3. Click on the Online Payment Center for Parents tile.
4. Click the Authorized User button.
5. Login by entering your authorized user email address and password. Click the Login button.
6. Click the Payment Profile button in the My Profile Setup section.
7. Here you will see any previously saved payment methods. Go to the Add New Payment Method section.
8. Select Electronic Check (checking/saving) from the dropdown menu and click Select.
9. Select the Account Type: Checking or Savings
10. Enter your Bank’s Routing number. Click the (Example) for assistance, if necessary.
11. Enter your Bank account number.
12. Re-enter your Bank account number to confirm.
13. Enter the Name on the bank account.
14. Enter the Billing address information for the account.
15. Enter a name for the payment method to identify it.
16. Click the Continue button.
17. The ACH Payment Agreement will display. Scroll to the bottom of the Agreement and click the I Agree, checkbox.
18. Click the Continue button to save your account information.
19. You can now use this account when making a student account payment.

Frequently Asked Questions

�㽶��Ƶ���� Pacific has contracted with TouchNet PayPath, a third-party company, to provide fee-based online credit and debit card processing services for tuition and fees charged to the student account. �㽶��Ƶ���� Pacific accepts student account payments by cash, e-checks (ACH), paper checks, and money orders, as well as international money transfers, at no charge.

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