ClipperCard

Depositing Funds

Manage your ClipperCard online faster and easier than ever 24-hours a day/seven days a week!
Introducing our new web portal: salemstate.netcardmanager.com
(sign in using your Navigator login)

• Add ClipperCash to your ClipperCard without a wait. ClipperCash will be available as soon as the transaction is completed!
• View up-to-the-minute transactions and balances for ClipperCash, Dining Dollar, Board Meal, and Printing Point accounts.
• Report your card lost, found or stolen.
• AND now parents, friends and family members can deposit funds directly to your ClipperCard using only your student ID number! 
 

Deposits can be made in a number of ways:

• Online by logging on to salemstate.netcardmanager.com (sign in using your navigator login).
• In person at the ClipperCard office with a check or money order during office hours, located on the second floor of the Dining Commons building on the North Campus.
• By mail by sending a check or money order along with the deposit form to the ClipperCard office. The check must be made payable to: Salem State University. Please also include the students full name and Salem State student ID number (NOT Social Security Number) on the check.

*A $0.25 fee will be applied per transaction.
*Additional funds can only be added to your "ClipperCash" account (not your "Dining Dollar" account).
*Please be advised all credit and debit card deposits must now be made online using salemstate.netcardmanager.com. The ClipperCard office will only be accepting deposits via check or money order.

Gift Certificates

Looking for gift ideas?

Give the Gift of ClipperCash!

ClipperCash gift certificates are now available to purchase from the ClipperCard office. Click for more details.

ClipperCash Refunds

Your ClipperCash funds can be refunded upon graduation, transferring or withdrawal from the university by completing a ClipperCash refund form. Forms must be submitted to the ClipperCard office once completed where they will be subject for review and approval. The maximum amount refunded from your ClipperCash account will be $100. Payment or deduction of a $10 service fee will apply to all refunds. Approved refunds from closed ClipperCash Accounts will be paid through the Bursar's office and all debts owed to the university must be satisfied prior to a refund being processed. Please allow six weeks for processing account closure requests. Refund checks will be mailed to the permanent address of the account cardholder.