More
Information about e-Cashier
Frequently Asked
Questions
Payment Schedules
About e-Cashier
Contact Info
Frequently
Asked Questions
1. When and what time will the funds be withdrawn from my bank
account?
While e-Cashier specifies the date each payment will occur, it is your
financial institution that determines the time of day the payment is
debited. E-Cashier recommends you check with your financial institution
to determine how far in advance funds should be deposited into your
account to ensure the automatic payment clears. If a payment date falls
on a weekend or banking holiday, the payment will be attempted the following
business day.
2. How will I be notified of my payment information?
Once your agreement is posted, you will receive a confirmation notification
of your payment amount by e-mail or letter. Payments will be processed
until the total balance is paid in full. The notification has important
information you must have to log on to your My FACTS Account. The notification
also serves as a reminder that a $25 per semester nonrefundable Enrollment
Fee will be processed from the account indicated on the agreement.
3. Can I pay by phone with e-Cashier?
In accordance with the Terms and Conditions of your agreement, payments
are processed electronically. E-Cashier does not accept payments by
phone.
4. What is the e-Cashier Access Code?
To help protect your privacy, e-Cashier asks the person responsible
for the payments to create an access code. If you should call into e-Cashier
inquiring about your agreement or inquire online through My FACTS Account,
you will be required to verify your Access Code. If you do not create
an access code on your e-Cashier agreement, one will be randomly assigned
to you. Your Access Code will be identified on your Confirmation Notification.
Please remember to keep a copy of your confirmation notification.
5. What happens if a payment is returned?
Should an automatic bank payment or credit card payment be returned,
a $25 Returned Payment Fee will be automatically assessed to your account.
You will be notified by e-Cashier of the returned payment via mail or
e-mail.
Payment
Schedules
Summer
2008
Enrollment on e-Cashier is available beginning Monday, March 24.
| Last
Day to Enroll Online |
Required
Down |
Number
of Payments |
Months
of Payments |
| April 22 |
25% |
3 |
May to July |
| May 22 |
50% |
2 |
June and July |
| June 20 |
50% |
1 |
July |
Full
payments may be made with a bank account through Friday, June 20.
Fall 2008
Enrollment on e-Cashier is available beginning Tuesday, April 29.
| Last
Day to Enroll Online |
Required
Down |
Number
of Payments |
Months
of Payments |
| June 20 |
None |
5 |
July to November |
| July 23 |
20% |
4 |
August to November |
| Aug. 22 |
25% |
3 |
September to November |
| Sept. 7 |
50% |
2 |
October and November |
Full
payments may be made with a bank account through Sunday, Sept. 7.
About
Nelnet
The e-Cashier plan is part of Nelnet Business Solutions (formerly FACTS
Management Co.), which is the leading tuition payment plan provider
in the industry. Working together, College of DuPage and Nelnet provide
sensible strategies for covering the rising costs of college.
Contact
Into
Call Nelnet at (800) 609-8056 to make any changes to your address, phone
or banking information. If you have questions regarding your Nelnet
agreement, please contact Nelnet directly or view your agreement online
through My FACTS Account. To access your account, follow the instructions
located on the Nelnet Confirmation Notification or e-mail.
If you have questions regarding your financial aid award or tuition
balance, please call the College of DuPage Cashier’s office at
(630) 942-3394.
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