The Payment Plan owner can rebalance the payment plan within UI-Pay.
Log into UI-Pay
Select "Student Account Activity"
Select "Payment Plan"
Select the blue Agreement ID#
Select "Adjust Balance"
While enrolled in the Payment Plan, the student account balance must stay on schedule to be paid in full by end of the payment plan period. If there are additional charges or credits to your student account after you set up the payment plan, University Bursar will send you (and anyone you have granted Payment Plan access), an email notification to rebalance. Failure to rebalance will cause a financial hold to be placed on your student account, preventing you from registering for future terms and receiving an official transcript and/or diploma.