Student Financial Services uses an online billing and payment system called CASHNet. CASHNet allows students (and individuals they add as authorized 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 firstname.lastname@example.org and we would be happy to assist you.
How to log on to CASHNet as a student:
To access CASHNet, log into your student account at My.Gordon.edu.
Once logged in to My.Gordon.edu, click on ‘CASHNet’ under ‘Quick Links’ in the left-hand menu.
How to give someone else access to your CASHNet account as an "authorized payer":
Logging on to CASHNet as an authorized payer:
In order to gain access to CASHNet, the student must initially add you as payer as outlined above. This is a very brief process. If you have already been given access by the student, login at http://commerce.cashnet.com/gordonpay
Trouble logging in as an authorized payer?
If you an authorized payer 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 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.
Enrolling in a Payment Plan
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.
*Please note that the amount to be financed can be larger than the current balance on your account if you have not yet been billed for all courses.
Billing Information in CASHNet
Students will receive one paper invoice per term. All subsequent bills will be posted electronically. Especially for this reason, it's 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".