Billing & Payments for Graduate Students

How Billing Works

Students will receive invoices electronically on Transact Integrated Payments and also have the option of requesting a paper invoice. Transact can be accessed through the My.Gordon.edu site and enables students to:

• Make Online Payments
• Add an Authorized User / Payor to the Account
• View Account Balance and Recent Activity

Payment Methods

1. Pay online through Transact:
Payments accepted: Credit card or electronic check (ACH)


Click below to learn how to access Transact or authorize a parent or guardian to make a payment on your account:

2. Mail a check:
Gordon College
Student Financial Services
255 Grapevine Road
Wenham, MA 01984


*Please make check payable to Gordon College and include the student name or ID number in the memo line.

Payment Plan Information

Paying in Full

For those who are paying the bill in full, payments are due on the first day of the term/semester.

Paying Over Your Term or Semester

Gordon College offers an automatic monthly payment plan through Transact at no additional cost. Monthly payment schedules vary by program.

The payment plan will automatically deduct your payments each month from the checking account or credit card you designate at the time of enrollment. Please note that you set the budget for this plan (based on the bill you receive from us), and you will need to manually update the budget if there are changes to your student account. 

Educational Leadership: Christian School and Classical Christian School Administration, Doctor of Education, Public Health, Theology, and Music Education

All Other Graduate Programs in Education

*Email reminders will be sent when your next payment is due.
*Students must re-enroll in the plan each semester they wish to participate.