Account Access & Payments

1.  Sign in to myGoucher.
2. Click on Statements on the left.
3. Click on View next to the billing statement with the most recent date.

Paper Checks mailed to Goucher will not show up under the Transaction History, learn more about other payment options.

1. Log in to MyGoucher.
2. Click on the Finances tab.
3. Click Make a Payment. This will open the Goucher Cashnet website and display your current anticipated balance. The anticipated balance is the total of your charges and credits to date, minus the amount of financial aid we anticipate will be applied to your account.
4. Click the link for Student tuition account, and enter the amount you wish to pay, up to the balance shown.
5. Then click the Add to shopping cart button to go to the next page.
6. Verify that the amount listed is what you intend to pay, then click the Checkout button.
7. Choose the method of payment.
8. Enter the required credit card or electronic check (ACH) information. Payments made via an electronic check (ACH) may take 5 business days to release the hold.
9. You'll have one last chance to review your payment details to make sure they are correct. When you press the Submit payment button, the payment will be processed.
10. You will be presented with a receipt on the web page. A receipt is also emailed to the email address entered when entering payment information. You can use the Email Another receipt to send a copy to someone else, if needed.
11. If you are finished, click the Sign out link in the top menu to log out.

Students can make payments by following these steps:

1. Sign in to myGoucher.
2. Click Make a payment on the left.
3. Click View details, enter the amount to be paid, and click Add to payment.
4. Click Checkout.
5. Choose your Payment method – Bank Account, Credit or Debit card, 529 Plan, or International Payment.

Note: Credit and Debit cards have a convenience fee of 2.75%

Students need to grant permission for other parties to have access to pay online. Those individuals will have their own login and password to the system. Access gives the individual access to only the total amount of pending financial aid (if any), adjusted balance due, and payment Information. It does not provide access to any academic information.

1. Log in to MyGoucher.
2. Click the Finances tab.
3. Click CashNet MyAccount (top left corner).
   
4. Under Payers, send a payer invitation to the parent or authorized user to receive electronic billing statements.
   
5. Complete the payer invitation form.
6. Check the box to allow access to statements.
7. Type and send a message to the payer.
8. Sign up for SMS notifications to receive statement text message notifications.

Students will need to grant access for parents to view electronic billing statements or make payments. After parents have been given access, they can log in and view bills.

Once the student grants access, you will receive an email from goucherwebpay@goucher.edu with a PIN and temporary password. The temporary password expires within 48 hours, so be sure to complete the sign-up process. Once you have been granted access, you will receive an email with a temporary password to change as soon as possible. You should also submit a security question response that will allow you to reset your password should you forget it in the future.

1. Access the parent/authorized user login link.
2. Log in to the system, change your password, and answer the security question.
3. Reset the password if needed.
4. Enter your PIN and Password and click Login.
5. Click Statements on the left.
6. Choose the bill (statement) you want to look at by clicking on the date the statement was issued.

If you do not have login credentials or have changed your email address, your student will have to grant you access to the account again.

Electronic billing statements are created at a specific date and time. The current balance is real-time information; however, daily student account activity is not available to the parent/authorized user.

Use the parent/ authorized user login to view statements or make online payments using a credit card (convenience fee applies) or ACH check. For assistance, contact us.

Online payments can be made 24 hours a day / 7 days a week and are credited to the student account within minutes. Online ACH payments are made using your bank's routing number and checking or savings account number (not the numbers on your debit card). Credit Cards are now accepted as payment (convenience fee applied.) Follow the steps below to make an online payment. For assistance, contact us.

1. Use the parent/authorized user link to log in with your PIN and password, which should have been emailed to you from goucherwebpay@goucher.edu when your student granted you access.
2. Click Make a payment on the left.
3. Click View details, enter the amount to be paid, and click Add to payment.

If you don't have your PIN or password and want to make an immediate payment, you can log in as a guest.

Please note that guest logins will not have access to any account details. Follow the steps below to make an online payment. For assistance, contact us.

1. Log in to guest access.
2. Under Login, enter the student's ID number prefaced by a P (P002...).
3. Enter the student's last name as prompted.
4. Click Student tuition account.
5. Enter the amount you wish to pay, then press Add to cart.
6. Click Checkout.
7. Add your banking information.