- Office of Student Billing and Payment
- About Student Billing
- Dates and Deadlines
- Payment Plans
- E-Bill Instructions
- Refunds
How to Enroll in a Payment Plan
Payment for tuition, fees, and other University charges is due in full by the published payment date. However, the UIndy Office of Billing and Payment offers interest-free payment plan options to students and their families to assist in paying the entire balance. Certain populations of students may enroll in a 5-month or 4-month payment plan if the balance due is $100 or more. Students or authorized users can see which payment plans are available for their account and apply using the UIndy electronic bill system. For more information regarding payment plans or offerings visit the Student Billing website or contact the office at 317-788-3221 or studentbilling@uindy.edu.
Current students will log into the eBill site by using their UIndy username and password. Authorized users will log in using their email address and password.
- Once logged in click on the “Payment Plans”.
- Click the “Enroll Now” button.
- Select the appropriate term from the drop down box and then click the “Select button”.
- The screen will list any Payment Plans that are active and that the student is eligible to enroll From the drop down box select the preferred Payment Plan and click the “Select” button.
Depending on the Payment Plan enrollment date the University may offer up to a 5 month payment plan for certain populations of students. The Payment Plan options include a 5 Month Payment Plan and a 4 Month Payment Plan. These plans will automatically pull in the account balance and split it equally among the payments.
- A plan enrollment form will This details information regarding the payment plan, charges and credits used when totaling your balance, and the payment schedule.
- Select either “Yes, I want to set up my payments” or “No, I don’t want to set up payments”. If choosing to set up payments, payments will automatically deduct from your payment method on the payment due date, no further action is needed. If not setting up automatic payments enrollees will need to log into the system and make plan payments on or before the due dates. Select ‘Continue’.
If the enrollee selected ‘Yes, I want to set up my payments’ a payment screen will load. Select the preferred payment method ‘Credit Card via Paypath’ (a convenience fee will apply) or electronic check. Click Continue and enter the required payment information.
- For credit card payments via Paypath, a new Paypath window will pop up. Please note the convenience fee being added to your If you elect to proceed you will need to enter your payment card information and billing address. Follow all steps until completed.
- For electronic checks enrollees will need the name on the account, account type, routing number, and the account number.
- If the enrollee selected ‘No, I don’t want to set up payments’, a payment plan agreement will load.
- Review the Payment Plan Agreement. The screen will display the plan details, the amount of the payment plan, and the total amount of payments to be The enrollee can view and print the enrollment agreement.
The enrollee MUST click the “I Agree” box and then click “Continue” to complete the Payment Plan set up.
- Once complete you will be taken to a summary page and a confirmation email will be Note: If you did not set up automatic payments use the action button listed next to your installments to make the appropriate payment.