Nelnet Business Solutions
E-Cashier Automatic Payment Plan
(Formerly FACTS Management Co)
All students must accept the following terms and conditions to qualify for the
E-CASHIER TUITION PAYMENT PLAN
- I understand I must register for classes first and then enroll in E-Cashier before the next payment deadline.
- I am responsible for notifying the GCC Business Office about any change in my class enrollment so my agreement can be adjusted or terminated. All changes must be submitted in writing/email to mwilkinson@germanna.edu.
- I understand that if I default with my E-Cashier payments at any time my agreement can be terminated and my classes will be dropped unless the balance is paid in full at a campus business Office by the payment deadline date.
- I understand that my agreement will not be automatically adjusted if financial aid is awarded after enrolling in the E-Cashier payment plan.
- I understand the refund of payments from the E-Cashier due to dropping a class or classes by the appropriate date will not be issued until 75 days from the last day to drop a class with a refund.
- I will read, understand and comply with the additional Terms and Conditions provided by Nelnet Business Solutions (formerly FACTS Management Co) prior to enrolling in the E-Cashier tuition payment plan.
- I understand that my balance in SIS will not reflect the payments I have made to FACTS until such time as FACTS remits payment to GCC, approximately 45 days after the guarantee date. A service indicator will be placed on my account to hold my classes.
Student enrolling in E-Cashier on a payment deadline day MUST do so by 4:00 PM to hold their classes. If classes are dropped due to a delayed enrollment in FACTS, we will attempt to re-enroll the student but we cannot guarantee availability of space in classes.