Tuition Payment Services
Paying Your Bill
Ways to Pay your Bill- 1. Cash – in Business Office
2. Check – in Business Office or via mail
3. Money order – in Business Office or via mail
4. ACH from checking or savings – online
5. Credit Card – online (A convenience fee of 2.75% of the transaction amount will be assessed.) - a. MasterCard
b. American Express
c. Discover
- 1. Log on to C-Port at http://cport.cord.edu.
2. Access the “Student” tab.
3. Click on the “View/Pay my Bill” link.
To View your Bill
- 1. Click on the “eBill” tab from the top menu bar.
2. This will show your most recent bill. If you would like to view earlier statements, choose a different date by the “View Statement” prompt and hit the GO button.
To Make a Payment
- 1. Click on the “Payment” tab on the top menu bar.
2. Click on the “Pay” link on the right-hand side of the page.
3. Follow directions according to payment method. - a. ACH from Savings or Checking
b. Credit Card (MasterCard, American Express or Discover)
Set up for Receiving Refunds Electronically
- 1. Log on to C-Port at http://cport.cord.edu
2. Access the “Student” tab.
3. Click on the “View/Pay my Bill” link
4. Click on the “My Profile” tab on the top menu bar.
5. Under Payment Method choose Electronic Check.
6. Complete banking information
7. Check the box by “Check here if you would like refunds to be deposited into this account.”
Can my Parents View or Pay my Bill Online?
Yes, if you have designated them as an “authorized user.”
To do this:
- 1. Click on the “View/Pay my Bill” link from the “Student” tab.
2. Click on the “Authorized Users” tab from the top menu bar.
3. Click the “Add Authorized User” button.
4. Complete required information.
5. Your authorized user(s) will receive login instructions and a randomly generated password. After they have logged in with their e-mail address and this password, they will update a profile and choose a new password.
Where will my Statements be Mailed?
Fall Semester: The first bill will be mailed to students at their permanent home address in mid-July. This statement will show “Memoed Aid,” which reflects loan funds that have not yet arrived. Please subtract Memoed Aid from the “Amount Due” before making payment. Subsequent monthly statements will not be mailed – students can access them electronically on C-Port. Please refer to directions in this brochure on how to view and pay online.
Spring Semester: The first bill will be mailed to students at their permanent home address in mid-December. This statement will show “Memoed Aid,” which reflects loan funds that have not yet arrived. Please subtract Memoed Aid from the “Amount Due” before making a payment. Subsequent monthly statements will not be mailed – students can access them electronically on C-Port. Please refer to directions in this brochure on how to view and pay online.
What information do I need to return to the Business Office?
If mailing your payment – please include student ID number on the check.
