Quick Links    My Gordon    Site Map    Facebook  Twitter  YouTube  
A unit of the University System of Georgia
bursars-office-sidebar bursars-office-slider

Web Check (ACH) Payment Instructions

Payment of charges can be made by drafting a bank account through the Payment Method in Student Account Center online.

  1. Click on 'My Gordon' from the top utility bar.
  2. From “My Gordon” under For Gordon Student, click select image2_002

    image2_004
  3. You will be redirected to the Student Account Center where you will need to enter your 929 number and 6 digit pin.   Click Login.

    image2_006
  4. Under My Account, you will see a Balance Due.  Click the “Make a Payment” button twice.

    image2_009
  5. After clicking Make a Payment, the Account Payment page will appear.  Click Make a Payment again.

    img12
  6. In the Select Payment section, you have several options you could select to pay an amount.   
    1. You can select to pay the full amount or type in the amount you wish to pay. If you have been sent a statement, Statement amount will appear so you will be able to pay the statement amount as well
      - OR -
    2. You can pay by selecting a term (pay the full amount or type in the amount you wish to pay)
      - OR -
    3. You can pay by each line item, selecting as many as you would like to pay. Line items cannot have a partial payment.

img14

  1. Select your payment amount and click Continue.
  2. Select the Payment Method from the drop down and click Electronic Check (checking/saving), click Select.

    img16
  3. Select your account type, enter your bank routing number, checking account number and name on the account.  Note:  You can now save this information under a certain name to be selected the next time you wish to make a payment.  You will then see it in the Payment Method selection.  Click Continue.

    img19
  4. You will have the opportunity to purchase additional items.  If you wish to add the items, click the check box beside the item and it will be added to the amount you will need to pay.  Click Continue.

    img18
  5. Review your payment information and check the box to agree to the terms and conditions.

    img23
  6. Click Submit Payment.
  7. Print your Receipt.

    img25
  8. You will also receive an email confirming your payment.
  9. To confirm your payment do one of the following:
    1. Click Payments from the Menu bar.

      img27
    2. Click Payment History.

      img29
    3. Click View Report.

      img31
    4. Validate the payments you just made are shown.   Should see a payment with Code WEBK.

      img33

OR

From the Banner MAIN MENU click on 'Student', then click Student Records, then 'Account Summary by Term'. Locate and verify that a Web Check Payment (WEBK) detail code appears on your account for the desired term.

Reviewing your Account Balance

  1. Click Account Activity from the Menu bar.

    image2_034
  2. Use the drop down to select the term balance you wish to review. Click Go.

    image2_036
  3. The list of transactions and payments for the term will appear.

    image2_038
  4. Scroll to the bottom of the page to see the Term Balance.  If you wish to make a payment, you can click Make a Payment.