Cashier's Office

ImportantCredit Card Service Fee Increase
TouchNet PayPath has announced that due to the growing number of premium rewards cards being used by consumers and a variety of new dues, assessments, and special fees charged by the card brands, the service fee for credit card payments will be increased from 2.75% to 2.85%, beginning May 1, 2018 for student accounts payments. Please note: This fee is not associated with nor is it passed on to Marywood University.
Registration for the Spring 2018 Semester begins on Monday, October 30th. Please check your student account on the MarywoodYou Portal and address overdue balance holds at the Cashier's Office. You will not be able to register for the Spring Semester until your student account is paid in full. All holds must be manually removed by the Cashier's Office, so if you make an online payment, please notify the Cashier's Office to remove your hold.
eRefunds are the quick, secure way to get your refund.  By signing up online, you can get your refunds deposited directly into your bank account. To the left on this webpage, just click on Pay My Bill and you will be redirected to the Student Payment Center. Click on the Refund Account Setup link. Enter your banking information and follow the prompts to complete the process. (Please note there is a $1.00 per eRefund charge and you must have a Refund Form on file in the Cashier's Office.)
The statements for the Spring Semester will run during the week of November 13th and will be available at that time on the MarywoodYou Portal. Payment for Spring is due Friday, December 8th. No paper statements will be mailed. (Use Internet Explorer or Firefox as your browser to access the TouchNet Student Account Center.) The TouchNet Payment Plan will be available during that week as well for student's wishing to set up a payment plan for the Spring Semester. The last day to set up an online payment plan is January 25, 2018. On the Cashier's Office webpage, click on the Pay My Bill button. You will be redirected to the Student Account Center. On the top menu, click on Payment Plan. Follow the prompts to complete the process. (Once again, be sure to use Internet Explorer or Firefox as a browser.  We've found the access does not work as well in Chrome and some of the other browsers.)
If you have been charged for the Student Health Insurance on the Spring Semester statement, and you have your own health coverage, you will need to waive the Student Health Insurance on the First Student Health website:, for the charges to be removed from your account. The deadline to waive the insurance is February 14, 2018.  It is the student's responsibility to complete the waiver process each year. The student health insurance charge will remain on the student's account and must be paid if the waiver process is not completed in a timely manner.
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