How Billing Works
Students will receive one paper invoice per term. Updated invoices will be available electronically on Transact Integrated Payments. Transact can be accessed through the My.Gordon.edu site and enables students to:
Payment Methods
1. Pay Online through Transact:
Payment accepted: Credit Card and Electronic Check (ACH)
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 Plan Information
For those who are paying the bill in full, payments are due on the first day of the term.
For those who wish to spread payments over several months, Gordon College offers an Automatic Payment Plan, available through Transact.
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 will be setting the budget for this plan (based on the bill you receive from us), and you will need to manually update that budget if there are changes to your student account.
PAYMENT PLAN DUE DATES | ||
FallSeptember 15 |
SpringJanuary 15 |
SummerMay 15 |
*Email reminders will be sent when your next payment is due.
*Students must re-enroll in the plan each semester they wish to participate.
How to Enroll in the Payment Plan
Loans for Graduate Students
If you would like to apply for loans as a graduate student, click here for more information.
Student Financial Services
Gordon College, 255 Grapevine Road, Wenham, MA 01984
P 978 867 4246 | E [email protected] | F 888 965 0658