- CMSC accepts credit/ debit cards, ACH, checks, money orders, and cash payments.
- A 3.5% convenience fee will be applied to all credit and debit card payments.
- A $0.50 convenience fee will be applied to all ACH (routing number and account number) payments.
- No convenience fee will be applied to payments made by check, money order, or cash.
Refunds:
- All refunds will be issued:
- Credit/debit card payment will be issued to the card that the original payment was made from
- If payment was over 6 months or any changes to the original card method, a check will be issued to the name that was on the card from the original payment
- The check will be mailed to the address on file unless otherwise specified.
- Full balance will be refunded including the convenience fee
- Credit/debit card payment will be issued to the card that the original payment was made from
- Check refunds will be issued to any payment made via check, money order or cash.
- Checks issued to accounts with Junior Operator License (JOL), will be issued to the parent or guardian at the address on file, otherwise specified.
- Checked issues to account with any student over the age of 18 will be address to name on account, mailed to the address on file, unless otherwise specified.
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