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University Bursar - How do I make adjustments to my UI-Pay Payment Plan budget?
The Payment Plan owner (the user that actually enrolled in the Payment Plan) must login to UI-Pay and either adjust the estimated budget and the monthly payments, or remit payment for the difference of any increase to your UI-Pay account balance.
While enrolled in the Payment Plan, your UI-Pay account balance must stay on schedule to be paid in full by end of the payment plan period. Therefore, Nelnet Business Solutions will send you and anyone you have granted Payment Plan access, an email notification whenever actual charges and/or credits post to your UI-Pay account that change your estimated budget. Failure to comply with this requirement will cause a financial hold to be placed on your UI-Pay account thereby preventing you from registering for future terms and receiving an official transcript and/or diploma. It is your responsibility to review your UI-Pay account in UI-Pay at least once per month to keep track of any changes that will affect your budget, monthly payment amount, and student account balance. Nelnet Business Solutions may reduce your scheduled monthly payment amount to match your actual student account balance.
To make adjustments, log into UI-Pay and select "Payment Plans" from the main menu.