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How To Change Payment Plan Draft Account Information

Steps to change and confirm your draft account information

  1. Login with your username & password & click on 'ASIST'.
  2. Select 'Student' then 'Financial Check-In' & then select the proper semester.
  3. Select the 'Payment Plan Selection' icon to view your payments or any possible adjustments needed.  Click on the 'Accept & Continue' button.
  4. On the 'Address Verification' page click on the 'Accept & Continue' button.
  5. Check the '*I Agree to the Terms & Conditions' above box on the 'Check-In Contract' page. Click on the 'Accept & Continue' button.
  6. Choose your method of payment (either the Credit/Debit Card or Checking account) & enter the new account information.  Click on the 'Financial Check-In' button.

View the updated account information on the new 'Check-In Receipt' page that will display.

How to adjust and confirm a payment plan to stay on track with the student's balance.

Steps to confirm your payment plan to new amount to stay on track with the balance.

  1. Login with your username and password and click on 'ASIST'
  2. Select 'Student' then 'Financial Check-In'.  Then  select the proper semester
  3. Select the 'Payment Plan Selection' icon to view your payments for any possible adjustments needed.  Click on the 'Accept & Continue' button
  4. On the 'Address Verification' page click on the 'Accept & Continue' button
  5. Check the '*I Agree to the Terms and Conditions above' box on the 'Check-In Contract' page.  Click on the 'Accept & Continue' button
  6. Select from 'Use current account information' or select to enter in a different account option (either the Credit/Debit Card or Checking account) and enter the new account information.  Click on the 'Financial Check-In' button

View the updated payment plan installment amounts on the new Check-In Receipt page that will display.