Payment Plans

Installment Schedule and Deadlines for Spring 2015

Last day to enroll online Number of monthly payments Months of payments Payment Process Date
January 4 4 Jan-April 5th of each month*
February 4 3 Feb-April 5th of each month*

*If the 5th falls on a weekend, then your payment will be processed the following business day.

Click here for instructions on how to enroll


  • Payments must be made via automatic bank payment (ACH) from a regular checking or savings account or credit/debit card.  (A nonrefundable 2.75% service fee applies to all credit/debit card payments.)
  • Enrollment fee (nonrefundable):  $25
  • Payments are processed on the 5th of the month.  If the 5th falls on a weekend, your payment will be processed the following business day.
  • If payment is returned, a $30 returned payment fee applies.
  • The amounts you need to pay may change due to rebalancing resulting from changes to your account like adding or dropping classes, authorizing the College Opportunity Fund stipend (applies to in-state undergraduates only), tuition waivers, or financial aid.
  • Students sign up in MyCUInfo.  Parents, once they are authorized as payers, can sign up in CUBill&Pay.
  • If the student enrolls in the payment plan, the student is the owner of the plan and can choose to share Payment Plan email notifications with any (or all) of their Authorized Payers.
  • If the Authorized Payer enrolls in the payment plan, the Authorized Payer is the owner of the plan and will receive Payment Plan emails as well as the student.

You are not eligible for the payment plan if you owe a past due debt, if your balance is less than $250, or if you are participating in Study Abroad.

Estimates and Rebalancing

If you enroll in a payment plan before you’ve registered for classes or before tuition is calculated for the semester you are enrolled, you may need to estimate your Payment Plan Balance prior to the beginning of the semester.  Once you’ve registered, the Payment Plan will switch from “Estimated” to “Actual” and the plan will be rebalanced periodically to match your student account balance.  This may require you to log in and rebalance your account.


For payment plan and rebalancing assistance, please contact NelNet Business Solutions at 1-888-470-6014.