Sponsor Payments Portal

Audience

Sponsors wishing to review and pay the charges of their sponsored students.

Content

As a sponsor, you will receive an email from bursarnoreply@bursaremail.uchicago.edu with instructions to create a new account for our portal. Please watch for this email and follow the instructions to create your account. 

Log in to Transact Sponsor Payments Portal: https://commerce.cashnet.com/sponsors/portal

If you need more assistance, please submit Alum/Parent/Sponsor/Prospective Contact Form

Step-by-Step Payment Instructions

1. Institution Selection: Select your institution by clicking The University of Chicago from the list. You may see multiple institutions if you sponsor students at different schools.
   
2. Terms & Conditions: Accept the Terms & Conditions to proceed. Note: You cannot access invoice and balance records until you accept.
3. Access Invoices: Navigate to the INVOICES tab in the left-side menu to view available invoices.
   
4. Select Invoice: Click either the invoice number or “Pay Invoice” button to begin the checkout process. 
   
5. Payment Options: Choose to pay the invoice in full or customize your payment amount according to your needs. 
   

   

    

   
   

    

6. Confirmation: After completing your payment:
   1. You will receive an email confirmation.
   2. Payment history will be available in the PAYMENTS tab.
   3. Access transaction details anytime through the left-side menu