Set Up a Nelnet Payment Plan

To activate a payment plan for the semester, the student must:

1. Log into Homer Connect
2. Select "Billing and Payment" on the left-hand side
3. Select "Financial Aid and Student Account Information"
4. Select "Payment Plan Portal"
5. Select "Set up Payment Plan" 
6. Review/update contact information

To add friends or family members to an account to pay on a student’s behalf:

1. Go to the payment plan portal
2. Click “My Profile”
3. Select “Add” in the Manage Payers box
4. Enter payer information
5. Click “Save”

To access a payment plan as an authorized party:

1. Check the email address entered by the student
2. Click on the provided link to log in and finish setting up your account
3. Select “Set up a Payment Plan”

To set up a payment plan for the semester:

1. Click on “Set up a Payment Plan” – disregard the balances you see displayed. Refer to the Current Balance on the View & Pay Accounts page on QuikPay/Homer Connect. Click into the box with the displayed total to adjust it if needed
2. Select the available plan option
3. Enter payment details
4. Review payment schedule. The schedule is set up to automatically pull charges on the 20th of each month. This can be changed later.
5. Review and click “Authorize”