Installment Payment Plan Intro

Office of Student Accounts and Accounting

Payment Plan

The College offers an affordable, web-based payment plan providing you the opportunity to divide your student account payments into equal installments for a specified number of months. The payment plan option is offered to you interest-free, and depending on when you enroll, will allow you to spread your payments over a period of up to four months! A non-refundable enrollment fee of $35 is required to activate the payment plan. Click here for more information on the Fall 2013 automatic payment plan.

You will have the option of using a credit card (Discover, MasterCard or Visa) or U.S. bank account (checking or savings) to participate. The down payment and the $35 enrollment fee will be debited from your account when you enroll. The remaining payments will be automatically debited from the account you choose on the 20th of the applicable month. You will receive an email reminder several days before your account is debited.

To enroll in QuikPAY (Nelnet) Payment Plan:

Go to www.brockport.edu/bursar
Select the “Student: View Bill & Remit Payment” button
Enter your Banner ID and password
Select the “Payment Plan” option on the left side of the menu
Follow the instructions provided.

Rebalancing a Payment Plan

The payment plan also allows you to “re-balance” your remaining installments as you add or remove charges from your student account. Using the “Balance Management” tool ensures your bank account or credit card will be debited for an installment amount based on your actual current charges. This can be especially valuable as you make adjustments during the semester, including meal plan, schedule, or Easy Money. The Balance Management tool gives you the ability to account for new charges while planning for your monthly installment amount well in advance of your payment due date!

To rebalance your QuikPAY (Nelnet) Payment Plan:

Go to www.brockport.edu/bursar
Select the “Student: View Bill & Remit Payment” button
Enter your Banner ID and password
Select the “Payment Plan” option on the left side of the menu
Click on the “Agreement ID# xxx - View Details” link located above the RED “Action Required” box
Click on the “Balance Management” link located on the right side of the “Payment Plan Installments” box
Select the “Rebalance Payments Evenly” radio button, and then the “Rebalance Payments” option
Review your new payment plan details, including installment amounts and due dates!

For payment plan assistance please call Nelnet Business Solutions at (888) 470-6014. Customer service representatives are available Monday through Thursday 7:30 a.m. to 7:00 p.m. and Friday 7:30 a.m. to 5:00 p.m. (Central Standard Time).

Click here for more information on student charges.

Click here for information on other payment methods.

Page last updated May 29th, 2013.