Making a Payment Online for Campus Students

For instructions on how to make a payment using CommerceHub's Transact system, please see their support article on the topic: How do I make a payment using a credit/debit card or ACH/eCheck?

1. To edit or remove the payment options saved on your account, click on the Account tab shown on the top left of the page.
   
2. You will be taken to the Account page. The page should have your personal information listed. (In the examples shown below, all entries are blank except for an example “Debit” card entry). You can also add a payment method or send a new payer invitation by clicking on the blue links under each heading.
   
3. By clicking on the pencil icon to the right of the entry, a window will appear on the right that will allow you to make changes to the card or even Remove the card entirely. After making changes, click Save at the bottom of the window.
   
4. By clicking on the pencil icon next to the payer entry, another window will pop up that allows you to update payer information, remove a payer by clicking the Remove payer button, and even resend the email by clicking the Resend payer invitation button. Click Save at the bottom to apply any changes.
   

1. To request an invoice, click the Request invoice button in the Finance Hub.
   
2. Then, check the I acknowledge box and click Submit.
   
3. You will then be asked to select your enrollment and terms you wish to generate an invoice for. Once you’ve selected your term(s), click Generate Invoice. Your invoice will then open as a PDF. You may download the invoice through your browser’s PDF viewer.
   

LopesCash is a service that allows you to add funds to your student account, which can be used to pay for services on-campus. For instructions on how to add funds to LopesCash, head to Getting Started with the GCU Student Mobile App.