I can't view my eBill.
First, ensure that pop ups are allowed on your browser, then restart your browser and try again. If that does not solve the problem, visit www.cabrini.edu/ITR.
Please note that the eBill is not compatible with Internet Explorer 9. Please download an earlier version or use Mozilla Firefox.
Why doesn't Cabrini College accept credit cards?
Due to the high cost of merchant fees charged by the credit card companies for accepting credit card payments, Cabrini College has decided to no longer accept these payments. In order that families still have the ability to pay by credit card, we have contracted with a third party service provider, Touchnet PayPath Services.
Payments through Touchnet can be made through CabriniOne. There is a 2.75% non‑refundable processing fee for this service. Also, Cabrini does accept convenience checks that are provided by the credit card companies, since these are handled in the same manner as personal checks, and we do not have to pay merchant fees.
How can my parent or employer make a payment on my account with a credit card or bank account?
Parents or employers can be designated by a student to be authorized users to make payments on their account. A student must set up an authorized user through CabriniOne. To add a user, a student selects the Review eBill link and then clicks on the Authorized Users tab. An authorized user can set up their profile and make a payment at www.cabrini.edu/ebill.
When will the tuition bill be received?
Billing statements are issued by the Cavalier Express Center in early July for the fall semester and in late November for the spring semester. Monthly billing statements are mailed throughout the year to students who have a balance on their account, and/or to students who have had activity posted to their account since the last account statement.
What will be included on the bill?
The account statement will include charges and payments posted in the current month. Charges will include tuition, fees, room and board and any additional miscellaneous charges posted to the account. Payments will include cash, check, credit card, TMS payment plan credits, and any disbursed financial aid.
What are Cabrini's payment options?
The Cavalier Express Center accepts payments in the form of check, money order or cash. Checks or money orders made payable to Cabrini College can be mailed to the Cavalier Express Center. In addition cash and check payments can be made in person at our office located on the first floor of the Mansion.
We also accept payments online through your checking or savings account. Credit card payments are accepted through Touchnet Paypath, our third party provider for this service. They accept MasterCard, Discover and American Express and charge a 2.75% non-refundable processing fee.
Does Cabrini offer a payment plan?
Yes, Cabrini College provides a payment plan through Tuition Management Systems (TMS). They offer plans through which payment for expenses for an academic year (not including books) are spread over 10 or 12 months. A 5-month plan is available for the spring semester only.
Contact Tuition Management Systems at 1-888-713-7239 or at www.afford.com/cabrini.
Does the bill have to be paid in full by the due date?
Yes, the amount due must be paid in full by the semester due date before a student's registration is considered complete. Failure to pay an outstanding balance prior to the class registration period will result in a student being prevented from registering for the next semester's courses.
What if I am waiting to hear about financial aid, grants, or loans?
All financial aid forms must be completed and sent to the Financial Aid Office in accordance with that department's established deadlines. Once forms have been completed, submitted and processed by Financial Aid, monthly statements will incorporate anticipated aid in the calculation of the balance due.
Is the work study grant factored into the bill?
No, a work study grant is earned on the basis of the number of hours that a student works for a campus program or office, and students receive pay checks to compensate them for the hours they work during a given period.
If you have any further questions, please feel free to contact the Business Office at 610-902-8279 or 610-902-8281.