Making a Payment Online for Campus Students

For instructions on how to make a payment using CashNet'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?

For instructions on how to enroll in a payment plan using CashNet's Transact system, please see their support article on the topic: How do I enroll into a payment plan?

1. If you would like to add another person to assist you with making payments to your account, you can do so by going to the Overview tab and scrolling down to click on the Send a payer invitation button.
   
2. After clicking on the Send a payer invitation button, a window will appear on the right where you can fill out the Payer information for the additional payer. Fill out the information and click Send Invitation. The rest of the steps listed below are for the additional payer you sent the invitation to.
   
3. You (the additional payer) will receive an email from noreply@gcu.edu. The email will include the login information that you will use to log into the CashNet website. This login information includes a Parent PIN, which is the email address to which this invitation was received, and a Password that is auto generated.
   
4. Click on the link provided to access the login page. You will then enter in the login information provided on the email to access your account. The Parent PIN is your User name.
   
5. Upon logging in for the first time, you will be asked to create a new password. Enter a new password with at least 8 characters, including at least 3 letter characters and 2 non-letter characters.
   
6. After creating your new password, you will be able to access CashNet's Transact payment portal for the student.

1. If you would like to add/edit/remove saved payment methods or add/remove payer invitations, click on the My Account tab shown on the top left of the page.
   
2. You will be taken to the Account page. From here, you can 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 a payment method entry, a window will appear on the right that will allow you to make changes to the payment method or remove the payment method. After making changes, click Save at the bottom to apply any changes.
   

4. By clicking on the pencil icon to the right of a payer entry, a window will appear on the right that will allow you to remove that payer by clicking the Remove payer button or resend the invitation email by clicking the Resend payer invitation button. Click Save at the bottom to apply any changes.
   

   NOTE You cannot edit the Payer information listed for a payer. If you notice that the information listed is incorrect, we recommend removing that payer entry and sending a new payer invitation with the correct details entered.

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.