Student Financial Account Holds
Log into myCSUN on the CSUN website.
Select the MyFinances tab and select Student Account Information from the dropdown menu.
Tuition and other fees are due at the time of registration. It is the student's responsibility to pay their tuition and other fees to the University at the time of registration and no later than the published due date. Students who do not pay their tuition and other fees by the established due date may be disenrolled.
The following is a list of account holds codes that may show on the student account:
A DIS/NPAY hold indicates you have been disenrolled from all or some of your classes for non payment of tuition and campus fees.
A DIS/PEND indicates your account is the process of disenrollment and records indicate you have missed payment for tuition and campus fee(s) by the published deadline. You will be disenrolled from some or all your courses.
There is no guarantee that you will be able to re-enroll in the same courses once disenrollment is complete.
A FHA/ATHL hold indicates your student account has a financial hold due to a debt owed to CSUN Athletics, contact the Athletics Department at (818) 677-6431.
An FHA/CO hold indicates your account has a financial hold due to a debt owed to the Chancellor’s Office contact the Chancellors Office at (562)951-4000.
An FHA/MISC hold indicates your student account has a financial hold due to a non-tuition debt owed to the University contact University Cash Services for information at (818) 677-8000 Option 1.
An FHA/Park hold indicates your account has a financial hold due to a debt owed to the CSUN Parking Services contact the Public Safety Office for information at (818) 677-2157.
An FRC/ACH hold indicates an ACH payment or payments was returned from your bank. Please remit payment at University Cash Services using ATM/Debit card, cash, or cashier’s check. You may also opt to pay on-line via the Student Portal through a credit card (2.65% service fee will apply).
An FRC/RCK hold indicates a paper check payment or payments was returned from your bank. Please remit payment at University Cash Services using ATM/Debit card, cash, or cashier’s check. You may also opt to pay on-line via the Student Portal through a credit card (2.65% service fee will apply).
A HSG/LEGAL hold indicates you have a past due balance with Housing. The hold will prevent the University from accepting payments without prior authorization from the department. Please contact Housing at (818) 677-2160.
For holds related to a past due balance please see Student Account Collections: https://live-csu-northridge.pantheonsite.io/stufin/student-account-information/sa-student-collections
For all other holds not listed or additional inquiries contact University Cash Services (818) 677-8000 Option 1.