Cashier's Office

HOURS

Jul 6 - Aug 2, 2014
DayTime
Sun: Closed
Mon: 7:30 am - 5:30 pm
Tue: 7:30 am - 5:30 pm
Wed: 7:30 am - 5:30 pm
Thu: 7:30 am - 5:30 pm
Fri: Closed
Sat: Closed
Upcoming Hours

CONTACT
Cashier's Office
College Center, 1st Floor
PO Box 69
Greeley, CO 80632

phone: (970) 339-6349
fax: (970) 506-6952
cashier@aims.edu

LOCATIONS
Greeley
Loveland
Fort Lupton

 

MyPaymentPlan: How it Works

Using MyPaymentPlan system is simple. You may budget your tuition and fees one of two ways:

  1. Automatic Bank Payment (ACH) - CHECKING ACCOUNTS AND DEBIT CARDS
    ACH payments are those payments you have authorized Nelnet Business Solutions to process directly with your United States financial institution. It is simply a bank-to-bank transfer of funds that you have preapproved for your expenses at Aims Community College. Payments may be made from either your checking or savings account. Payments are processed on the 5th of each month and will continue until the balance is paid in full. If you would like to use your debit card, you will need your checking/savings Routing and Account number.

    Please note: The ACH option is available to you if your banking institution is located in the United States. If you are an international student and you are attempting to use banking information from a bank located outside the United States, please use the Credit Card option for *standard credit cards.

  2. Credit Card Option - NON DEBIT CARDS*
    Many payers have requested the option of charging their monthly tuition payment to their credit card. This enables you to take advantage of various bonus programs offered by your credit card company. If you elect to use this option, your monthly payment will be automatically charged to the credit card you designate. Payments will be charged on the 5th of each month until the balance is paid in full. If you wish to use this option, you may enroll by registering online through MyPaymentPlan.

*Debit cards normally carry a daily or per transaction limit. If you choose to use your Debit card for the Credit Card option, you may be at risk of having your payment declined and being charged an returned payment fee by NBS. (Starting March 30, 2011 the fee will be $30.00 for each returned payment) The cardholder can call the card company/bank, before signing up for MyPaymentPlan,  and request for the daily or per transaction limit to be increased to allow you to use the Credit Card option but this is at your own risk. PLEASE review your daily or per transaction limits on your debit card if you attempt to use the Credit Card option or you will be liable for the returned payment fee assessed by NBS (Nelnet Business Solutions).

*We highly recommend if you wish for the payment to be withdrawn from your checking/savings account, please choose the ACH option and complete the required account information. You will be notified by NBS via mail or e-mail if your payment is returned for any reason.

IMPORTANT NOTICE FOR MyPaymentPlan: If you make any changes to your student tuition account (ie: add/drop courses, make payment directly to the college, financial aid applies, etc) within 5 business days of the next payment to be drafted by NBS, that payment WILL NOT be affected and will draft the payment per the schedule. Aims CC updates the NBS system every Wednesday evening and the 1st of each month with account balances as of 8pm that night. The responsible party will need to be prepared to make that payment per the scheduled date if account changes are made/posted within 5 business days of the scheduled payment draft.


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