Paying Your Bill
Ways to Pay your Bill
- Cash – in Business Office
- Check – in Business Office or via mail
- Money order – in Business Office or via mail
- ACH from checking or savings – online
- Credit Card – online (A convenience fee of 2.75% of the transaction amount will be assessed.)
- MasterCard
- American Express
- Discover
How can I View or Pay my Bill Online
- Log on to C-Port at http://cport.cord.edu.
- Access the “Student” tab.
- Click on the “View/Pay my Bill” link.
To View your Bill
- Click on the “eBill” tab from the top menu bar.
- 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
- Click on the “Payment” tab on the top menu bar.
- Click on the “Pay” link on the right-hand side of the page.
- Follow directions according to payment method.
- ACH from Savings or Checking
- Credit Card (MasterCard, American Express or Discover)
Can my Parents View or Pay my Bill Online?
Yes, if you have designated them as an “authorized user.”
To do this:
- Click on the “View/Pay my Bill” link from the “Student” tab.
- Click on the “Authorized Users” tab from the top menu bar.
- Click the “Add Authorized User” button.
- Complete required information.
- 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 statements will be mailed to students at permanent home address in mid-July.
Month-end statements for July will be mailed to students at permanent home address.
Month-end statements beginning August will be mailed to students’ CPO.
Spring Semester statements will be mailed to students at permanent home address in mid-December.
Paper statements, as well as electronic statements, will be issued for the first semester. Beginning second semester, statements for currently registered students will be electronic only.
What information do I need to return to the Business Office?
- Payment Agreement – please sign and return.