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Payment plans recalculate once every 24 hours. Any time new charges or credits (e.g. financial aid, health insurance waivers) are added to your account, your future installment amounts will be recalculated and you will be notified via Catamount email.

You may have made your payment outside the payment plan (choosing "I would like to pay" instead of "Enroll in Payment Plan") or your payment plan may have timed out during set-up. Payment plan set-up must be completed within 10 minutes of beginning the enrollment process. 

You can make payments of any size toward your next installment at any time via the pay next installment button.

You may not enroll in a closed payment plan.

If you miss an installment payment, it will be marked by the system as late and a hold will be placed on your account limiting registration until you are caught up on the payment plan.

Any new charges added to your account will cause your installment amounts to increase. Any new payments or credits added to your account will cause your installment amounts to go down. You will be notified via email if this occurs.

If you paid via Electronic Check (ACH) and the payment is returned/bounced by your bank, you will be removed from the plan and will incur a returned check fee of $35.00. If your down payment is returned, you must re-enroll in the payment plan.

• You may not have the minimum amount of eligible charges on your account. You must owe at least $100.00 to enroll in a payment plan. 
• You may have a balance due from a previous semester. Only $1,000.00 of past due charges from a previous term may be included in your payment plan.
• Payment plan enrollment may have closed. Payment plans are only available at the beginning of the semester when bills are due.

If you chose to have your installment payments drafted automatically when you enrolled in your payment plan, you do not need to take action. 

Please e-mail the Student Accounts Office with your student ID number for assistance.