Business Office

Payment Methods

• Automatic payment from checking or savings account (ACH)
• Automatic payment from credit card or debit card (An additional service fee will be assesed)
• Regularly scheduled payments will process on the 16th of the month

Cost to Participate

• $30 nonrefundable enrollment fee per agreement
• Up to $30 nonrefundable returned payment fee if a payment is returned

Simple Steps to Enroll

Before proceeding, please read the following:

Students:  If someone is paying on your behalf, you MUST first set them up as an Authorized Payer.

Authorized Payers:  If you are paying on behalf of the student, the student MUST access or set up their account first and then add you as an Authorized Payer.

• Go to electronic-fittings.com
• Log on to MY ACCOUNTS, and click on SIS (Student Information System)
• Select "My Student Information" tile
• Under Finances, click on Apply for Payment Plan

Target Dates to Enroll By:

Note: All down payments and enrollments fees are processed immediately! If the down payment and/or enrollment fee payment fails the plan will be terminated.

Note: All down payments and enrollments fees are processed immediately!

Authorized Payers:

PAYMENT PLAN AVAILABILITY Availability of the payment plan is determined by New River Community College. Please be aware the College may elect not to have the payment plan available during specific times and dates during registration.

BALANCE ADJUSTMENTS Please do not assume your balance will automatically adjust if financial aid is received or a class is dropped or added. You should review your agreement balance online.

mycollegepaymentplan.com/nr