The most convenient method is an electronic payment online via the student ePortal account at https://charlie.cumberland.edu/estudent/login.asp  Online payment can be made by e-check from a U.S. Checking account or by Credit or Debit cards – Visa, MasterCard, Discover and American Express.  Students may also pay by checks drawn on U.S. banks and money orders in U.S. dollars by mail or pay in person by cash, check or debit/credit card.

Please mail payments to: Cumberland University, Attn: Accounts Receivable, One Cumberland Square, Lebanon, TN 37087

No.  All payments must be made in US funds.

A monthly payment set up online to automatically deduct funds from a checking account, savings account, credit card, or debit card.  The plan may be set up prior to the semester beginning; however the payments must be completed by the end of each semester. The payments are drafted on either the 5th or 20th of each month. There is an enrollment fee for each plan:  $35.00 for each semester or $50.00 when the fall and spring semester’s fees are combined into one plan.  There is no interest fee charged on these plans, however, if applicable, NSF fees will be applied to the account from Nelnet and Cumberland University.

Yes. Follow the prompts on the FACTS Payment Plan website at www.cumberland.edu/admissions/financial-aid/e_cashier.html  then click “Go to E-Cashier”

Tuition, access fee, room and board, lab fees, graduation fees. You cannot include textbooks, housing security deposits, application fees, commuter meal plans, dining dollars or the freshman fee.

This is the first data item on the payment plan application.  This number is located in the top right corner of your Statement and Schedule. It begins with an A and is 10 digits long. If you cannot determine your Student ID number, enter your last name.

When a payment plan is submitted, the Business Office automatically receives an email confirmation from Nelnet/FACTS.  If the payment plan amount is incorrect, the student and/ or responsible party will be contacted and the Business Office staff will either increase or decrease the payments accordingly.

It is the student’s responsibility to notify the Business Office of any change in aid. When the Business Office is notified, the remaining monthly payments will be changed accordingly.

Yes, but only if the new card belongs to the Responsible Party. Contact Nelnet at (800)609-8056 with the new information.

No. To change from a credit or debit card to ACH, a new agreement would need to be set up. Each time a new agreement is set up for any reason, another enrollment fee is charged.

No. To change the Responsible Party, a new agreement would need to be set up. Each time a new agreement is set up for any reason, another enrollment fee is charged.

No. A new payment plan will have to be set up for the Spring semester. There will be another enrollment fee charged for the new payment plan.