Student Financial Services uses an online billing and payment system called CASHNet. CASHNet allows students (and individuals they add as payers!) to:
Allow us to answer any questions you have here. If you are unable to find the answer to your question, please do not hesitate to email our office at [email protected] and we will be happy to assist you.
How to log on to CASHNet as a student:
To access CASHNet, log into your My.Gordon.edu account and click on ‘CASHNet’ under ‘Quick Links’ in the left-hand menu.
How to give a parent access to CASHNet:
Logging on to CASHNet as a parent:
In order to gain access to CASHNet, your student must initially add you as a payer as outlined above. This is a very brief process. If you have already been given access by your student, login at http://commerce.cashnet.com/gordonpay
Trouble logging in?
Students: If you are having trouble accessing CASHNet through your My.Gordon.edu account, please contact CTS at 978-867-4500 or [email protected].
Parents: If you are having trouble logging in to CASHNet, please review the following:
Making Payments in CASHNet
How to make a payment using CASHNet:
After logging into CASHNet, click “Make a Payment.” Enter the appropriate amount and select “Continue.” Follow the steps as instructed.
Please note: If you have made a payment by credit card, we cannot refund that payment to a checking or savings account. Credit card refunds must be returned back to the original credit card it was paid from.
Paying by paper check:
We still accept payments via check - please remember to put your student’s name and ID number in the memo line. We do encourage payment with your checking account electronically on CASHNet however, as this eliminates the extra time of mailing and manually applying the check to your payment plan.
How to pay a deposit through CASHNet:
CASHNet provides the option of paying several types of deposits online, including Pre-Registration and Housing deposits for the upcoming academic year, and Global Education deposits. Once logged in, choose "Make a Payment" then choose “Deposits.” This will bring you to a list of deposits; select the appropriate one to add to your payment. Click "Add more" if you are paying multiple deposits.
Enrolling in & Adjusting Payment Plans
How to enroll in a payment plan:
On the "Overview" page of CASHNet under “Payment plans”, click on “View payment plan options” and a list of plans will appear to your right. Choose the appropriate option, and then click “Enroll in plan”. Review the payment schedule, terms and conditions.
If you know you wish to be enrolled in a payment plan, it is important to enroll before the semester’s first payment due date. Doing so will ensure an accurate division of payments, and payment will not be required at the time of enrollment. If you encounter any issues in the enrollment process, please contact our office at [email protected].
How to adjust the amount of your payment plan:
On the "Overview" page of CASHNet under “Payment plans”, click on the link to the plan you are currently enrolled in and a panel showing your plan details will pop up on the right-hand side. From there, you can click on "Edit Amount" and type in the new "Remaining plan amount". You can access this button right next to your payment schedule, or by clicking on the menu with the three dots at the very top of the panel.
Billing Information in CASHNet
The first bill for both the Fall and Spring semesters will be sent in the mail. All subsequent bills will be posted electronically. Especially for this reason, it is important that students grant bill payers access to CASHNet.
CASHNet also gives you the option to see a list of recent transactions in real-time by clicking on “Activity Details".