• Electronic Billing (E-Bill)

    Make payments to your CCU account anywhere, anytime.

    Electronic Billing (E-Bill) is a service in which you can view your Colorado Christian University account statement and make payments electronically anywhere, at any time. E-Billing statements are updated in real time, and include tuition and fee charges, class schedule, credits on account (including scholarship, grants, and loans), and related payments. Students are encouraged to periodically access their E-Bills to ensure their financial arrangements are up to date.

    Starting September 2014 students will receive an e-mail notification regarding their billing statement, and will no longer be sent paper bills or statements. E-Bills are CCU’s official method of billing as no paper statements will be produced or mailed. Students are responsible to monitor their E-Bills and ensure that an account balance is paid in full by the applicable due date to avoid late fee charges.

    With E-Bill you may:
    • Receive statements quicker, no more waiting for the mail
    • Obtain confidential, secure financial account information
    • Access your billing statement anywhere, anytime
    • View/print current and prior statements
    • Print and mail statements to others
    • Save statements as a PDF document to e-mail to others
    • Make payment via checking or savings account, or by credit card

    You can access your billing statement online via a secure website through your WebAdvisor account. To access your billing statement, log into your WebAdvisor account through the My CCU Portal (student network log in required) and click on the following links, found in the Financial Information section.

    • View Account and Make Payments
    • Account Activity (choose the relevant term)
    • View Statement

    Your statement will display information for the selected term, including your class schedule, related tuition and fee charges, and any financial aid that may be applied to your account. A PDF version of your billing invoice can be saved to your computer and printed out.

    Tuition and fees can be paid online by selecting Make A Payment. CCU accepts Visa, MasterCard, Discover, and American Express (please note, a fee applies), and e-check (no fee). To pay by e-check you will need your checking account number and bank’s routing number.

    Financial aid disbursements begin after the add/drop deadline of your enrolled courses. For all CAGS undergraduate students in their first financial aid award year, any financial aid credit balance that remains after tuition and fees are covered will be refunded eight weeks after the semester start date. All other CAGS students will be refunded any financial aid overpayment after the drop deadline of their first semester course, typically the third week of the course.

    Once all financial aid has been disbursed you may have a credit balance on your account. Your credit balance can be direct deposited to a bank account of your choice. To request a direct deposit simply log into WebAdvisor and choose Bank Information for Refunds. More information can be found on the Credit Balance Refund FAQ (PDF).

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  • Service Central

    Phone: 303-963-3230

    Fax: 303-963-3231

    Email: studentpayments@ccu.edu

     
    Mailing Address:

    Colorado Christian University
    Student Payments - Dept. 51101
    8787 W. Alameda Ave.
    Lakewood, CO 80226