Navigate to and click .
Click on the left-hand navigation. Then, click . If you are eligible to enroll in a payment plan, it will be listed here.
After reviewing the available plan, click.
Review the , and click , then .
Designate whether you are paying as a or .
by selecting a and agreeing to the . Then, click .
Review the payment plan settings, then click .
- For the deferment plan to be effective for your next payment, the deferment plan should be setup 2-3 days prior to the payment being due. If you set up the deferment plan after the current payment is due, the deferment plan will not be implemented for your current payment. You will need to make a manual payment for your current payment and succeeding payments will use the deferment plan.
Navigate to and click .
Click on the left-hand navigation.
You should see the balance you owe listed in the boxes presented to you. Make sure the amount listed is the amount you wish to pay.
When you are ready to proceed, scroll to the very bottom of the page and click in the bottom right corner.
Choose the account (or add a new one) you would like to use to make this payment. Then click in the bottom right corner.
Verify the payment information and then click the button in the bottom right corner.
- For the Spousal Scholarship to apply, the scholarship application form should be completed with Financial Aid on a timely basis. If the form is not completed, you will receive statements until the form has been completed and submitted. However, enrollment fees are not covered by the Spousal Scholarship and are still due to be paid.
Navigate to .
Here you will see a record of all debits and credits on your account. Pending charges will also be listed (e.g. if you have pre-registered for future courses).
Navigate to .
In the “Your Current Balance” box on the left, set the desired term and click “Download Term Statement.”
Navigate to and click .
Follow the on-screen prompts to update and submit your demographic and contact information.
The students will first need to add you as an "authorized payer". The instructions for the students to do this can be found below:
Once you've been made an authorized payer, the student can send you an email invitation to create an account. Instructions in the email should guide you through the process of setting up your account.
If you already have an account (e.g., you've made payments before), visit https://www.covenantseminary.edu and scroll all the way to the bottom of the page. Click on . Type in your username/Payer ID and password (these should have been sent to you in the invitation email). If you've forgotten your password, use the link to reset it.
Once you've logged in, you should be able to make your payment.
Login to our payment system by visiting https://www.covenantseminary.edu , scrolling to the bottom of the page and clicking . Use your account credentials to login to view a student’s account. Once logged in, you should see in the upper right corner, underneath the balance. Alternatively, scrolling to the bottom of the page should reveal .
Clicking on either link should open a form for you to enter the you use to login to another student’s account. Submitting this information should successfully link the two students. Repeat the process for each of the students you support.
On future logins, you’ll be able to click the link and switch between students.
At the very bottom of the page, click .
Login using your (email address) and . If you do not know the password for this account, click .
Once you’ve logged in, click in the upper left-hand corner.
Under , click .
Make the desired selection and click .
Navigate to and click .
Click in the upper left-hand corner.
Scroll down to and click .
Fill out the and as well as the for the third-party.
Click to invite the third-party to setup an account and make a payment.
Please contact the CashNet Student Contact Line 1-800-339-8131 for technical issues.
Navigate to and click .
Click in the left-hand navigation.
Navigate to and click .
Follow the on-screen prompts to update and submit your demographic and contact information.
Navigate to .
Follow the procedure to if you have not done so already.
Click and fill out the required information.
You will receive a confirmation email once you have submitted your refund request.
Navigate to and click .
This will transfer you to CashNet, our payment processor. When in CashNet, click on near the upper left.
Scroll down to and select sign up in the
Navigate to and click .
This will transfer you to CashNet, our payment processor. When in CashNet, click on near the upper left.
Scroll down to and select sign up in the