What are the different methods of payments with CHS?
1. Online
Payment Methods: All Payments made
online must be received by 4:30 PM to be
considered “payment received”. All
payments made after 4:30PM will be
processed on the next business day and
will be marked “received” for that day.
a.
One- Time Payments
i)
Credit Card (Currently accept
Visa, MasterCard, American
Express and Discover.)
ii)
E-Check
b.
Recurring Payments
iii)
Credit Card (Currently accept
Visa, MasterCard, American Express and
Discover)
i)
E-Check.
ii)
ACH (Direct Bank withdrawal)
2. Snail
Mail Methods: All payments mailed in
to the corporate office directly from
the student/parent/guarantor etc... Are
received once a day from the various
shipping method available. All payments
received in the corporate office before
end of business will be marked payment
“received”.
i)
Checks, Money Orders, Company
Checks etc…
3. Drop
Box: Option to drop off payments is
available to the student at the campus
CHS rep office. Please contact your
respective CHS representative to locate
these drop boxes. Drop boxes may be used
to drop your checks and/or authorization
forms for recurring ACH & Credit Card
type payments. All payment received
during the day are marked as payment
“received”. However these payments may
not be processed till the next drop-box
pickup date.
4.
Telephone:
Students/Parents/Guarantors may
additionally call CHS corporate office
directly to submit their payments. These
payments can be a credit card
authorization, e-check authorization
only. Accept all 4 types of credit
cards.
“received”- All payments marked
received using the above payment methods
are processed same business day, before
end of business. These payments are
posted to the online system on the same
day at 11PM and will be available for
review next business day…