The university offers three types of payment plans to assist students and families to manage and spread educational expenses over predictable monthly payments. Students and their financial authorized users can enroll and manage their payment plan through SIS on the ÐÇ¿Õ´«Ã½pay tile. Information about payment plan options are available on the Payment Plans page.
To enroll in a payment plan, please perform the following steps:
- Log in to SIS at
- Click the "Finances" tile on the Student Home and then the "ÐÇ¿Õ´«Ã½pay" tile.
- Click the "Payment Plan" tab.
- Your currently eligible payment plans will be displayed on the page. Click the "Select" button on your payment plan choice.
- In order to assist determining a payment plan amount, a budget worksheet will be displayed that will allow you to enter in your estimated charges for tuition & fees, room and meal plan, as well as any estimated financial aid or other credits you will receive. Click the "Continue" button when your Payment Plan Balance amount shows the desired amount.
- A summary screen will show your payment details, withdrawal schedule, and allow you to enter or select an already existing payment method. Click the "Continue" button.
- A final confirmation screen will appear, including the payment plan's terms and conditions. Please read careful. Place a checkmark in the "I agree to these Payment Terms & Conditions" box and then click the "Activate" button. A copy of the terms and conditions will be emailed to you upon enrollment in a payment plan.
To change the payment method for a future withdrawal, please perform the following steps:
- Log in to SIS at
- Click the "Finances" tile on the Student Home and then the "ÐÇ¿Õ´«Ã½pay" tile.
- Click the "Payment Plan" tab.
- Click the "Manage Auto Pay" button.
- Select or enter a new payment method and then click the "Continue" button.
- Place a checkmark in the "I agree to the automatic monthly deduction" box and then click "Confirm Auto Pay".
Tips
- Clicking the "ÐÇ¿Õ´«Ã½pay" tile will open a new window into the billing system. Please ensure any pop-up blockers are temporarily disabled.
- If you wish to cancel enrollment and/or change the monthly withdrawal amount, please send a written request to studentaccounts@case.edu at least 5 business days before the next scheduled payment.
- If no payment plans are offered, the enrollment periods may be closed or you may have a past due balance. Please review the Enrollment Dates on the Payment Plan page or review your "Charges Due" page in SIS.