How to Pay De Anza College Tuition Fees

Are you a newly admitted or returning student of De Anza Community College”? Do you want to pay your tuition fees? You’re at the right place. In this guide, we will show you the tuition fee payment procedures for De Anza.


Fortunately, De Anza offers different tuition payment methods for both domestic and international students. As a student, you can pay by check, credit card, cash and flywire (for international students).


How to Pay De Anza College Tuition Fees

Below is a step-by-step guide on how to pay De Anza College tuition fees.


Pay Online

You can pay online with a credit or debit card when you register for classes. With online payment, you can

  • Pay your fee balance in full or partially, or sign for the interest-free installment plan.
  • Designate a parent, guardian or another person to make payment as an authorized user of your account.
  • Access and view account activity at any time.

Pay In Person

We are currently unable to accept payments in person, while the campus is closed.

  • You will be required to show a photo ID.
  • Always request a receipt for your records.

Pay by U.S. Mail

Please mail your check to

De Anza College – Cashier’s Office
21250 Stevens Creek Blvd.
Cupertino, CA 95014

  • Be sure to provide your student identification (Campuswide ID) number with your check.

When Paying Online

Navigating the Bill Payment App in MyPortal

  1. To access the Bill Payment system, log in to MyPortal, open the Apps section and click on the tile for “Bill Payment.”
  2. Click the “Pay Now” button to view your account or make payments, or “Payment Plan” button to enroll in a payment plan, if still available.
  3. Within “Bill Payment,” you’ll find these tabs in the menu across the top of your screen:

MY Account

This section is where you can

  • View account activity by quarter
  • Add and change payment methods
  • Add, edit and delete authorized users

Note: If you have recently attended Foothill College, select the View Account dropdown menu to check account status for both colleges.

Make Payment

This section is where you can

  • Make payments
  • View scheduled payments and payment history
  • Note: If you have a balance due for more than one item listed under the heading “Amount due” or “Pay by term,” you will need to make separate payments. Please select either “Amount due” or “Pay by term” and then select one item before following the instructions to submit your payment. Repeat the process for the remaining items under that heading. You will not be able to clear your total balance in one payment.

Payment Plans

This section is where you can

  • Enroll in a payment plan
  • View details of current or previous plan

Using Flywire for International Payments

Students from outside the United States can use Flywire to pay by bank transfer, credit or debit card, or other local payment options depending on your country.

  • Log in to MyPortal to access your bill.
  • Open the Apps section and click on the tile for “International Payments – Flywire.”
  • Choose your country from the list and follow instructions to submit your payment.

Important Notes About Using Flywire:

  • You won’t be able to pay with Flywire until you have registered for classes, and you cannot prepay for future charges.
  • Please allow two business days for the payment to post to your account.
  • Don’t wait until the last minute! You could be dropped from classes if your payment is not processed before the “drop for nonpayment” deadline.
    • If you make a Flywire payment within two days of the “drop for nonpayment” deadline, you must notify the Cashier’s Office by emailing [email protected] to avoid being dropped from your classes.
    • If you initiate your payment on the afternoon of the deadline date, we will not be able to prevent you from being dropped from classes

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