Payment Plan Enrollment Instructions - Authorized Payers

Please click on this link to take you to your PeopleSoft log in screen:

Once logged in, follow the navigation below to set up your Payment Plan online:

Make Payment > Click on the e-cashier button > Follow any instructions found on the NBS enrollment site.

If a new window does not open immediately make sure your internet settings are allowing pop ups.

* Be advised that Iona will terminate the Payment Plan after a default of two or more payments.

** You must re-enroll in the payment plan at the start of each term.

Please note that the amount of your total payment plan is an automatic feed from your PeopleSoft account. You will not be able to change the amount of your payment, as PeopleSoft will be automatically updating the plan balance as changes are made to the student account. Therefore, the amount of the payment deducted from your checking account or charged to your credit card may vary from month to month. You will be advised via email from NBS if your monthly payment will change.

Please note if you have any questions please call Nelnet Business Solutions at 1-800-609-8056.