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How to Setup Electronic Refunds
Step 1
Step 2
Step 3
Important Information
Pay 10% of your total balance upfront plus a $25 setup fee.
The remaining balance is split into 3 automatic payments with fixed dates (Summer: 2 payments).
Your plan may recalculate if new charges are added, changing the remaining payment amounts.
Any payments made outside the scheduled dates are applied to the earliest unpaid installment first.
All installments are auto drafted on fixed dates, which cannot be changed.
Log In
Log into your MyCardinalConnect
Select "Financial Information"
Select "Student Finance"
MyCardinalConnect
Make a Payment
Under the "Student Finance" dropdown, select "Make a Payment"
Click the "Continue to Payment Center" button
Enroll
Select "Payment Plans" tab
Click the "Enroll Now" button
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