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

The Payment Plan owner can rebalance the payment plan within UI-Pay.

Students:


Blue Box 1 Access Student Account

Blue Box 2 Select "UI-Pay"

Blue Box 3 Select "Payment Plan"

Blue Box 4 Select the 6 digit "Agreement Id#" 

Blue Box 5 Select "Balance Management" and follow prompts


Authorized Payers:


Blue Box 1 Access UI-Pay

Blue Box 2 Select "Payment Plan" 

Blue Box 3 Select the 6 digit "Agreement Id#"

Blue Box 4 Select "Balance Management" and follow prompts


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.