Tuition Payment Information

Student Resources

Before starting your courses, the Business Office will need your completed Payment Agreement & Disclosure Statement form. Please mail the completed form to:

Concordia College
Business Office
901 8th St S
Moorhead MN 56562

Receiving Tuition and Fees Statements:
Emails will be sent to students at their Concordia email address indicating that a new billing statement has been prepared and is ready for viewing shortly after the 15th of each month. The email provides a link to CobberNet and, once logged in, students can access the "eBill" page by selecting the TouchNet icon.
Paper statements are only mailed in mid-July and mid-December to the student's permanent address; all other monthly statements (including summer sessions) are only available online.
Between billing cycles, updated balances or current activity can be viewed by logging into the "eBill" site and selecting the "recent account activity" link (Current Account Status tab).

Payment Due Dates:

Summer | First time enrollees | July 15
Summer | Continuing enrollees | June 15
Fall | August 15
Spring | January 15

Any subsequent charges are due by the 15th of the following month.
Interest (8% per annum) is assessed on fee statement charges if not paid in full by the due date. Registration for future semesters and release of transcripts may not be allowed until outstanding fees are paid.

Questions about fee payment:

Concordia College Business Office
Lorentzsen 240
218.299.3150 | businessoffice@cord.edu

Ways to pay your fees:

Cash | Business Office
Check or Money Order | Business Office or via mail (please include your student ID number)
Electronic Check | Online from checking or savings
Credit Card | Online (American Express, Discover, MasterCard and Visa are accepted and a convenience fee of 2.85% of the transaction amount will be assessed)
International Wire | Online via TouchNet / Western Union
Monthly Payment Plan | Via Tuition Management Systems

Request a Refund of a Credit Balance and Set Up Electronic Refunds:

If you have a credit balance on your account and would like a refund, please contact the Business Office by email businessoffice@cord.edu or phone (218) 299-3150. Refunds are not issued automatically.

If you would like to receive refunds electronically rather than by paper check, please set up your banking information as follows:

• Log on to CobberNet. 

• Click on the TouchNet icon at the top of the CobberNet screen.

• Click on My Account

• Click on My Profiles

• If you have a Saved Payment Method, simply edit that account by checking the box under Refund Options

• If you need to add a new payment method, please follow the directions on the screen under that section.

• Reminder: The above steps only set up your banking information. You will need to contact the Business Office to request a refund.

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