University of Mary is pleased to offer e-Cashier by Nelnet Business Solutions
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To set up your e-cashier payment plan
Login to my.umary.edu. Click on Finances, go to “e-Cashier”. Follow the instructions. |
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Student Payment Plan
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To view your FACTS agreement after it has been created..
Login to My FACTS Account using your user ID and password |
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Pay In Full!
Introduction
How e-Cashier Works
How To Enroll using e-Cashier
e-Cashier Enrollment Dates
e-Cashier (Frequently Asked Questions)
University of Mary e-Cashier Automatic Payment Plan
Open Enrollment will begin July 1, 2008.
Introduction
University of Mary is pleased to introduce an automatic monthly payment plan offered through Nelnet Business Solutions formerly FACTS Management Company to help meet your educational expenses. Instead of paying your tuition bill in one full payment, you may budget your tuition and fees for up to three months. e-Cashier is not a loan program, so there is no debt incurred, no credit search, and no interest or finance charge assessed on the unpaid balance.
How e-Cashier Works
Budgeting with Nelnet Business Solutions is affordable and convenient. Students with a minimum balance of $100 can enroll for the payment plan. When you enroll, you are authorizing Nelnet Business Solutions to automatically process tuition and fee payments from your financial institution or to make monthly charges to your debit/credit card.
The only cost to budget monthly payments through e-Cashier is a $40.00 per semester non-refundable enrollment fee. The enrollment fee is automatically processed within 14 days of e-Cashier receiving your online application.
All payments will be processed on the 5th of each month and will continue until the amount due to the University of Mary is paid in full.
How to Enroll using e-Cashier
It is easy to enroll and takes very little time. Once you are registered for classes, you decide if you want to make your payments to Nelnet Business Solutions via automatic bank payments or debit/credit card.
You may budget your tuition one of two ways:
- Automatic Bank Payments (ACH)
With this option, there's no more hassle of writing and mailing checks by the due date or having to pay in person. Your financial institution will make these payments on your behalf, from either your checking or savings account, based on the information you provide on your e-Cashier agreement. Payments are processed on the 5th of each month and will continue until the balance is paid in full.
- Credit Card Payment
If you elect this option, your monthly payment will be charged to the debit/credit card you designate. Payments are processed on the 5th of each month and will continue until the balance is paid in full.
You will need to have the following information available when you enroll.
- Username (Student ID) and password
- Name, Address, and e-mail of the person responsible for making the payments
- For ACH processing - Bank name, account number, routing number & telephone number
- For Debit/Credit card processing - Credit Card number and Expiration date
If a valid e-mail address is provided, an immediate acknowledgement will be sent confirming your enrollment through e-Cashier.
Depending on when you enroll, a down payment may be required. The down payment will be processed immediately according to the payment method you selected.
