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University Bursar - How do I rebalance my UI-Pay Payment Plan budget?

The Payment Plan owner logs into UI-Pay and adjusts the budget.

While enrolled in the Payment Plan, your 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 UI-Pay account, preventing you from registering for future terms and receiving an official transcript and/or diploma. 

 

The Payment Plan owner accesses UI-Pay to adjusts the budget.


Students:


Blue Box 1 Access UI-Pay

Blue Box 2 Select Student Account

Blue Box 3 Select "Payment Plan"

Blue Box 4 Select "Agreement Id#" 

Blue Box 5 Select "Balance Management" and follow prompts


Authorized Payers:


Blue Box 1 Access UI-Pay

Blue Box 2 Select "view & Pay Accounts"

Blue Box 3 Select "Payment Plan" 

Blue Box 4 Select "Agreement Id#"

Blue Box 5 Select "Balance Management" and follow prompts





Keywords:UI-Pay, payment plan, financial, student, account, balance, university bursar paymybill   Doc ID:92572
Owner:Kathy K.Group:University of Illinois System
Created:2019-06-20 10:58 CDTUpdated:2020-10-12 16:04 CDT
Sites:University of Illinois System
Feedback:  0   5