|
The
South Dakota Board of Regents and Nelnet Business Solutions partnering
to help students budget for education.
Automatic
Payment Plan Summary
Payment plan enrollment deadline dates inside. |
STUDENT
SIGN UP ONLINE
After registering for class, login to SDepay through WebAdvisor
to confirm your registration and tuition balance. Within
WebAdvisor, select SDePay from the Financial Profile menu,
then select ‘make a payment' and click the e-Cashier logo
in SDePay. Follow the on-screen instructions to verify
your payment amount and to proceed to the e-Cashier site to
complete your payment agreement.
|
Student
login:
|
AUTHORIZED
PAYERS (PARENTS/GUARDIANS) SIGN UP ONLINE
To become
an Authorized Payer requires the student to create a login
name and password within SDePay granting access for the user.
Once the login is created the Authorized Payer can access
the Authorized
Payer site.
The Authorized Payer will then select the e-Cashier logo once
they have logged into SDePay.
|
Authorized
Payers/Parents login:
|
TO
CHECK YOUR ACCOUNT ONLINE
Log on to your MyFacts
Account, using your FACTS user ID and password.
If you have forgotten or misplaced yours, contact FACTS at
800-863-2287 or account@factsmgt.com.
|
|
To
help you meet your educational expenses, The South Dakota Board
of Regents is pleased to offer Nelnet Business Solutions (formerly
knows as FACTS Management Co.) as a convenient budget plan. It is
not a loan; therefore you have no debt, there are no interest or
finance charges assessed and there is no credit check. The
cost to budget monthly payments is a $40.00 per semester nonrefundable
Nelnet Business Solutions (NBS) Enrollment Fee.
The
payment is automatically deducted on the 5th of each month from
a checking or savings account. You may also have your payment charged
to your credit card. If you elect to use your credit card, only
American Express, Discover Card, or MasterCard may be used and a
2.75% convenience fee will be charged. Please note: Check, Debit,
and ATM Cards may be returned unpaid due to daily limits restrictions
imposed by your bank.
Your
payment plan amount is calculated on your current account balance,
which is your total term tuition and fee balance less any accepted
financial aid, which will be applied directly to your account. Your
monthly payment amount will be adjusted for changes on your account
due to class changes (adds/drops), financial aid changes, or any
changes to your student account balance. This adjustment will be
made after the add/drop period and prior to your final two payments.
You will be notified by e-mail of the change.
If
your payment on the 5th is not successful, it will be reattempted
on the 20th of the month. Any time a payment is returned, you will
receive notification from NBS on how the returned payment will be
handled. Your NBS agreement will be processed until the balance
owed is paid in full.
For
each returned payment, NBS assesses a $25.00 NBS Returned Payment
Fee. NBS Returned Payment Fees are automatically deducted from the
account you have provided. If your NBS Returned Payment Fee is returned,
it will be reattempted.
NBS
Returned Payment Fees are payable to NBS.
To
view your Tuition Payment Agreement online please go to www.factstuition.com,
and select MyFACTS Account. You will need to create a user ID and
password to view your information. Instructions to create
an account at MyFACTS Account are provided in the Confirmation Notification
which is sent once your agreement is processed. If you have misplaced
yours, please contact NBS at 800.609.8056 or email account@factsmgt.com.
If
you need to change your account information, address, or phone number
on your tuition payment agreement, or have any questions regarding
your payment plan, please contact NBS at 800.609.8056.
Top
Completing
the Nelnet Business Solutions Agreement for students:
- You
will need your
WebAdvisor login and password. Once logged into WebAdvisor,
select SDePay from the Financial Profile menu and then select
‘make a payment' and click on the e-Cashier logo in SDePay.
Follow the on-screen instructions to verify your payment amount
and to proceed to the e-Cashier site to complete your payment
agreement.
- WebAdvisor
Campus Links
Completing
the Nelnet Business Solutions Agreement for Authorized Payers:
To
become an Authorized Payer requires the student create a login name
and password within SDePay to grant access for the user. Once this
is created the Authorized Payer can access the Authorized
Payer site.
The
Authorized Payer will then select the e-Cashier logo once they have
logged into SDePay.
When
you apply online be sure to have the following information:
- The
name and address of the person responsible for making the payments.
-
Account Information for the responsible person.
- If
paying by automatic bank payments you will need the financial
institution's name, telephone number, account number, and
the financial institution's routing number. Most of this information
is located on your check.
- If
paying by credit card, you will need the credit card number
and expiration date.
Top
“ **
PLEASE NOTE: Checking and Saving Accounts must be drawn from
a domestic U.S. banking institution.
|
PDF documents require Adobe Acrobat Reader to view.