Payment Plan

e-Cashier Payment Plan

To help manage your education expenses, College of Marin offers Nelnet’s FACTS Tuition Management as a convenient budget plan. The payment plan accommodates down payments and monthly payments. To enroll, register online through e-Cashier at MyCOM Portal.

Review the Payment Plan Schedule, Information & Tutorial

Why e-Cashier?

  • Simple. Secure. Easy.
  • Online account setup
  • No interest, no finance charges
  • No credit check
  • Automatic, affordable monthly payments
  • Flat, per semester fee of $20 (non-refundable)

Completing the Nelnet FACTS Agreement

When you apply online, be sure to have the following information:

  • College of Marin student ID (M00#)
  • Name and address of the person responsible for making the payments.
  • Bank account information of the responsible person.
  • Financial institution’s name and telephone number, account number, and the financial institution’s routing number.

Simple Steps to Enroll in the Payment Plan

Before you click the “Submit” button, please read the Final Review and the Terms and Conditions carefully. An immediate e-mail will be sent (if an e-mail address was provided for the person responsible for payment) confirming enrollment through e-Cashier.

  1. Go to MyCOM Portal.
  2. Click on the Students tab.
  3. You will see the Student Dashboard on right hand of screen.
  4. Go to Make a Payment.
  5. Click on the e-Cashier logo link located at the bottom of the page.
  6. At the e-Cashier Nelnet Business Solution web site, read the information provided and click on Next Step.
  7. Complete the e-Cashier Nelnet Business solution agreement.

For additional assistance please, email cashier@marin.edu or call (415) 457-8811, ext. 7806.

Frequently Asked Questions

  • When is the monthly payment deducted?
    The tuition payment is automatically deducted on the 5th of each month from a checking or savings account.
  • What happens if I don’t have enough money in my account?
    If your payment on the 5th is not successful, it will be tried again on the 20th of the month. Any time a payment is returned, you will receive notification on how the returned payment will be handled. Your agreement will be processed until the balance owed is paid in full.

    If you have a returned payment, you will be assessed a $30 returned payment fee. Please note: your financial institution may also assess you a fee. Returned payment fees are automatically deducted from the account you have provided. If your returned payment fee is returned, it will not be reattempted. You will still owe the fee, and you may be asked to pay it before setting up a new payment plan.

    Payment plan fees and returned payment fees are subject to change in future academic years or semesters.
  • How do I update my personal information? Or ask a question?
    If you have questions about your agreement or need to make a change to your address, telephone number or account number, call Nelnet Business Solutions/FACTS at 800.609.8056. Be sure to have your agreement number and access code available before placing the call.