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Introduction for Students and Authorized Users
How to Access CASHNet
How to Access CASHNet - Students
• Log into DORI
• Click on Self Service Banner
• Select “CASHNet Student Access” tab
• Click on “Access CASHNet”
How to Access CASHNet –Authorized Users
• Students must add parents/guardians as an Authorized User
to grant them access to CASHNet.
• Once a student adds an Authorized User, they will receive
an email confirmation with their login information.
• Authorized Users can then access CASHNet through the
link below:
https://commerce.cashnet.com/cashnetg/selfserve/ebilllogin.asp
x?client=DUQ_PROD<=P
How to Navigate
See an overview of your current account balance
Enroll in direct
deposit refunds
Add parents/
guardians as
Authorized Users
Enroll in optional payment
plans each term
CASHNet Landing Page
• Students and Authorized Users will receive an email when bills
are available to view.
• Bills will be posted in the “Your Bills” section of the landing
page and can also be accessed via the the “View Bills” button
in the tool bar.
View Bills
• To view your detailed account activity, click on “Current Account
Activity”
View Account Activity
• The Account Activity page details pending aid and all current
account activity.
• The student’s ID number (D0..) can be found in left corner of
the first block.
View Account Activity
How to Make Payments
One-Time Payments
• To make a one-time payment click the “Make Payment” button
in the tool bar or on the landing page.
One-Time Payments
• Select the term that you would like to make a payment towards,
or click “Pay All” to pay the balance in full.
One-Time Payments
• Select your method of payment
• Electronic checks (eChecks) have no service fee. You will need to enter your bank account and routing number.
• Credit and debit cards are subject to a service fee of 2.75% (domestic cards) or 4.25% (international cards).
• MasterCard • VISA
• Discover • American Express
• Click “Continue Checkout” and follow the prompts until you
receive a payment confirmation.
One-Time Payments
How to Make Payments
Monthly Installment Payment Plans
• Monthly installment plans are offered for each term.
• To enroll, go to the “Installment Payment Plans” box on the
landing page and click on the desired term.
• Follow the prompts to enroll. You will receive an email
confirmation when complete.
Monthly Installment Payment Plans
• Payment plans will automatically be budgeted for the full term balance.
• There is an enrollment fee of $35 for each term.
• Payment plans do not automatically renew. You must enroll each term.
• Credit or debit card payments will be subject to a service fee of
2.75% (domestic cards) or 4.25% (international cards).
Electronic ACH is not subject to a service charge.
• Users can enroll in:
• Automatic Payments:Funds will automatically be drafted on the bill due date.
• Manual Payments: Students and Authorized Users will receive an email reminder 5 days before the bill due date. They will then need to log into CASHNet and submit payment before the due date.
• If a payment is more than 15 days late, a $10 late fee will be assessed.
• If a payment is returned, a $25 fee will be assessed.
Monthly Installment Payment Plans
Monthly Installment Payment Plans
Summer 2019
Enrollment opens: 4/12/2019
Enrollment ends: 6/8/2019
Bill Due Dates
Deadline to Enroll*
5/15/2019 5/10/2019
6/15/2019 6/8/2019
7/15/2019
Fall 2019
Enrollment opens: 7/12/2019
Enrollment ends: 10/7/2019
Bill Due Dates
Deadline to Enroll*
8/15/2019 8/10/2019
9/15/2019 9/10/2019
10/15/2019 10/7/2019
11/15/2019
12/15/2019
Spring 2020
Enrollment opens: 12/6/2019
Enrollment ends: 3/4/2020
Bill Due Dates
Deadline to Enroll*
1/15/2020 1/10/2020
2/15/2020 2/10/2020
3/15/2020 3/4/2020
4/15/2020
5/15/2020
*Later enrollment will result in a catch-up payment due at the time
of enrollment for missed installments (see example below)*
Monthly Installment Payment Plans
Questions?
If you have any questions about CASHNet, feel free to contact:
Student Accounts Office
Room 208 Administration Building
412.396.6585
studentaccounts@duq.edu
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