Nelnet Payment Plan Enrollment-

Students can Access the Nelnet Payment Plan by going to MMCC’s Homepage at www.midmich.edu, selecting the

CURRENT STUDENTS at the top, then selecting Cashier’s Office. Once you are on the Cashier’s Office page, scroll down

until you see the nelnet logo. Select the Logo and you will be directed to the site to enroll in the payment plan.

Click Create a username & password, the system will ask for an email verification. This is looking for existing user

accounts. If no accounts are found, click Create a new FACTS account.

Contact Info

The student/parent will be asked to provide their name, address, phone number and email. Fields marked with an

asterisk(*) are required.

Online Account Profile

The student/parent will enter a username and password. They will also select three predefined security questions and

provide answers.

Dashboard

From the dashboard, the customer will complete the following steps:

Click Set up a Payment Plan

Select a term and click Continue

o Only active terms are displayed

Welcome

From this point forward, the student/parent has access to Live Help via nelnet’s chat feature on the top right corner of the

screen. This option is available Monday-Friday from 8-5 Central Time.

Customer Information

The customer will have the opportunity to review their personal information and make changes as needed. In addition, the

customer can update their correspondence preference and add Authorized Parties.

Students

Click Add a Student

Enter:

o Student First and Last Name

o Student ID (This number can be found on the student’s registration statement in the upper left corner, or

by using the student’s midweb account.)

Click Save

To enter additional student information, click Add a Student again. When finished, click Next.

Amount Due

Click Add Charges

Tuition and Fees – Enter the amount due for tuition and fees. This amount can be found on the Students Registration

Form or by using the student’s midweb account.

Once entered, the student/parent can Edit the information entered, or click Next to proceed.

*Please note: This example is only using $1.00 for total tuition and fees. You are responsible to enter the correct amounts

to cover your MMCC Balance or you will be dropped from your classes at the next available Payment Deadline date.* If

you do not know the amount due, please check your student Midweb account or refer to your Registration Statement you

received when you registered.

Plan Options

Use the Show: drop down menu on the right to limit the plans displayed

Select a payment plan

o If additional fees apply to a specific plan, that information is listed under the plan name

o Plans that have a down payments will have an additional column with the amount due

Click Next

A warning will be displayed to remind the student/parent if there is a NBS Enrollment Fee for the plan selected

MMCC offers multiple options for payment-

o Select a plan with the number of payments you would like to make

o Payment plans can also be customized more specifically to the payment date you would like. Payments

can be processed on either the 5th, 15th, or 25th of each month.

Payment Details

Enter the financial account information to be used.

The person listed as the Customer (Responsible Party) must be a signer on the account.

Select Add Bank Account or Add Credit Card

Add Bank Account-

Add Credit Card-

REMINDER: A Convenience Fee will be assessed for

payments made by credit/debit card. The

convenience fee amount will be disclosed once you

select a payment method.

If a Down Payment is required, information about the Amount Due Today is listed

o Click View Details to see information about the down payment

Click Next

Payment Schedule

If multiple payment dates are offered, the customer will select from the drop down menu. This will populate the future

payment schedule below.

Review & Authorize

Change links allow the user to edit the information entered during payment plan setup

The student/parent must check the box to agree to the Terms & Conditions

Clicking Authorize finalizes the agreement

Thank You

Click Print to save a copy

Click Done to navigate to user account

You can also receive TEXT alerts for payment reminders

User Account

From the user account, the customer can click View Details to see schedule, balance, and payment activity. They can

also manage their personal information.