Hold code
BR
Hold description displayed in system
Balance Due beav.es/holds
Reason text
Does not meet reg requirements
Processes affected
- Registration actions (add/drop/withdraw)
Steps to have hold lifted
- You need to pay the amount listed in the box on the same line as the BR hold.
- This is the amount necessary to meet the registration hold criteria and allow registration for a future term.
- If you are a current student, you can enroll in a current student payment plan, as well.
Payment options:
eCheck
- The easiest method for payment is with an eCheck at myBill.oregonstate.edu.
- Students can view and print their bills, make payments online, and establish third parties as Authorized Users who can do the same.
- For helpful information regarding the myBill payment application, please read the myBill Guide.
Personal checks, money orders, cash
- Only checks and cash are accepted when paying in person at the Cashiers windows.
- Checks can be mailed to: Oregon State University Student Receivables, P.O. Box 103487, Pasadena, CA 91189-3487.
- Please include the student ID number on the check. Never disclose your SSN.
Credit card
- Credit card payments are accepted via myBill.
Questions? Email [email protected] or call 541-737-3775. Visit the Student Billing page for more information.
Department
Student Accounts