Monthly Payment Plan (optional)

The University has partnered with Nelnet Business Solutions to offer a new payment plan option through ePay, the University’s online billing and payment system. The monthly payment option is an interest-free alternative to lump sum payments that are due at billing time. This option allows you to spread out your payment for the semester or the academic year over a specified period of months and can limit the amount of loan money you may need to borrow to meet the cost of education. Please note this payment plan replaces the plan formerly offered by Tuition Management Systems (TMS).

Target Dates to Enroll By

Annual 2020-2021 Payment Plans available on June 12, 2020

Last Day to Enroll Online Required down payment (% student account balance) Number of Payments Months of Payments Automatic monthly payments start
July 17 None 10 July-April July 20
August 11 10% 9 August-April August 20
Sept. 10 30% 8 Sept-April Sept. 20

Fall 2020 Payment Plans available on June 12, 2020

Last Day to Enroll Online Required down payment (% student account balance) Number of Payments Months of Payments Automatic monthly payments start
July 17 None 5 July-Nov July 20
August 11 10% 4 Aug-Nov Aug 20
September 10 30% 3 Sept-Nov Sept 20

Spring 2021 Payment Plans available on December 15, 2020

Last Day to Enroll Online Required down payment (% student account balance) Number of Payments Months of Payments Automatic monthly payments start
December 17 None 5 Dec-April Dec 20
January 8 10% 4 Jan-April Jan 20
Feb 10 20% 3 Feb-April Feb 20
Enrollment Fee
  • $100 for the annual plan
  • $60 per semester for a semester plan
Payment Methods
  • Automatic withdrawal from checking or savings account(eCheck)
  • Credit/debit card (convenience fees may apply)
Important Notes
  • Monthly payments are automatically withdrawn from your designated bank account or credit/debit card each month.
  • All down payments and enrollment fees are processed immediately. Enrollment fees are non-refundable.
  • Payments are processed on the 20th of each month and will continue until the balance is paid in full.
  • A $30 returned payment fee will be automatically processed from the account you provided if a payment is returned for any reason.

Simple Steps to Enroll

If the student enrolls in the payment plan, the student is the owner of the plan and can choose to share payment plan email notifications with any (or all) of their Authorized Payers. If the Authorized Payer enrolls in the payment plan, the Authorized Payer is the owner of the plan and will receive payment plan emails as will the student.

Students
  • Log into myCharger by entering your username and password, then click Sign in.
  • Click on the ePay icon located at the top of the page.
  • Select Payment Plan from the menu on the left and then follow the directions to enroll.
Authorized Payers
  • Log into ePay through the following link: Authorized Payer Access to ePay
  • Select Payment Plan from the menu on the left and then follow the directions to enroll.

Click here for step by step instructions on how to enroll in the monthly payment plan.

Payment Plan Balance Adjustments

ePay automatically monitors your student account and will rebalance your payment plan based on any changes that occur. Rebalancing is needed if the student account balance changes for any reason, such as the awarding of additional financial aid or the assessment of additional charges. This means your monthly payments could increase or decrease during the semester. Therefore, it is critically important for you to monitor both your student account balance and agreement balance online or contact the Bursar’s Office at bursar@newhaven.edu if you have any questions.

For additional help, please call Nelnet at 888-470-6014.