Graduate Education Billing & Payment

How Billing Works

Students will receive one paper invoice per semester. Updated invoices will be available electronically on Transact Integrated Payments. 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:
   Payment accepted: Credit Card and Electronic Check (ACH)
   Learn how to access Transact, or authorize a parent or guardian to make a payment on your account.
2. Mail in 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 Plans

Gordon College offers a monthly payment plan to graduate students. The monthly payment is calculated by dividing the amount to finance by the number of months left in the term. Reminders are sent monthly and payment is due by the 15th of each month.

Summer/Fall Dates: July—December

Winter/Spring Dates: January—June

Payment Due Dates: 15th of each month

Number of payments: Based on the number of months left in term

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

Paying in Full

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