How to Pay Your Bill

Step 1: Log into FALCONlink Type “eBill” in the search bar

Step 2: Select “CashNet eBill”

Step 2: View Your Bill Click “View” or “Download” to open current billing invoice

Step 2: View Your Bill The amount here is from a previous semester. This amount is calculated into the Balance due. Your Financial Aid will only appear on your invoices if you have completed all financial aid requirements and Terms and Conditions for your current award.

Step 3: Make a Payment Two ways to begin the process to make your payment: click on one of these two links from the main CASHNet page. $19,870.00

Click “Balance” to make a payment toward your current balance. Step 3: Make a Payment Click “Balance” to make a payment toward your current balance. You can also add funds to Falcon Dollars account or Dining Dollars account.

Step 3: Make a Payment Enter the amount you want to pay as well as other information then click “Add to Shopping Cart”

Click “Check Out” when you are ready Step 3: Make a Payment Click “Edit Item” to make adjustments Click “Check Out” when you are ready You can review your payment in Shopping Cart before moving to choosing payment method.

Step 4: Choose Payment Method- Electronic Check (ACH) If you choose to pay with Electronic Check, there is no processing fee. Enter the requested bank account information. Your credit or debit card number will NOT work. Then click “Continue Checkout” to finish your payment.

Step 4: Choose Payment Method- Credit Card If you choose to pay with a credit or debit card, there will be a processing fee of 2.75% of the amount you are paying. Enter requested information then click “Continue Checkout” to see the total fee you have to pay.

Step 4: Choose Payment Method- Credit Card You can review the processing fee of 2.75% before your final checkout. Last step is to check the Acknowledgement box then select “Continue Checkout”