Set Up a Payment Plan

After you have registered for your courses, you will need to set up payment arrangement.

Option 1 Pay in full, using a bank account or credit card.

Option 2 Set up a Payment Plan using either bank account, credit card or Financial Aid.

Create your Nelnet Account: Contact information

Verify your Name is correct. Options available to add a Prefix and Middle Name.

Verify your Address. This will need to be set to the billing address on the Credit Card or the address your bank has for you.

Set up 2 Security Questions These questions will verify your identity in the event you need to contact Nelnet.

Select Set up a Payment plan
The Current Balance is shown without any pending aid. If you are receiving any Financial Aid or grants, this balance will not reflect those pending credits.

Click on Begin after reading the page. Pending Aid payment plans will have a nonrefundable enrollment due with the first monthly payment.

You may set up an Authorized Payer at the top right of the screen. Once your required information has been completed, you will send the Authorized payer an email with a link to login and finish the payment plan.

Verify your Contact Information, you have the option to edit your address. Send email alerts/reminders through your email. Use the email for any correspondence from Nelnet.

View the Details of the Amount Due.Detail in to see all the charges for the courses. Some will have lab fees, technology fees, and student service fees.

Click Next at the bottom of the page

Verify your Payment Details; choose either Credit Card or Bank account.

Click on Next when finished.

Choose your Payment Options. This will all a could different options. Please choose the one that best fits your needs.

Financial Aid student will see a $0 down payment today.

Verify the Payment Details, click on Next, then agree to the non-refundable Enrollment fees.

Enter your Credit Card or Bank information. Click on Next when finished.

Enter you Bank information. Click on Next when finished.

Verify the Payment Schedule, click Next, when finished.

Review the Amount Due today, Remaining amount, an the Payment Method Read the Terms and finally, click on Authorize.

Keep the Agreement Number for your records and/or print the agreement.