Payment Plan Information

1. Visit the Student Accounting & Cashiering site and click on "Enroll in a Payment Plan" icon.
2. From your Payment Plans section you will be able to enroll in any available Payment Plan for which you are eligible for that semester.

For more instructions go to Payment Plan Enrollment Step-by-Step Instructions Number 4 in this page or visit Payment Plan instructions (PDF)

Students must grant parents or other payers access by setting them up as an Authorized User following the steps below. Authorized users may view student account activity, make payments, and set up payment plans.

• Visit the Student Accounting & Cashiering Services site and click on "Enroll in a Payment Plan" icon.
• Click the Authorized Users link in the My Account menu.
• Click Add Authorized User near the bottom of the window.
  • Enter the email address of your authorized user.
  • An automated email including a link, username and temporary password will be sent. Your authorized user will use this information to log in and set up his/her profile.
  • After set up, all authorized users making tuition payments on your behalf will access the system directly through the dedicated Authorized User access. (add Authorized User link here)

**Please be aware that parents or authorized users will not have access to invoices or payment options until they are added to your account. Authorized users will not be able to view any other student information from this access.

Separate Authorized Users

If a student has two parents who would each like to pay separately on a plan, it is suggested that the student sign up for the plan initially and then give access to each parent as an authorized user. Each parent will pay his or her agreed upon portion of the plan each month

Enrolling in CPP Payment Plan

During the enrollment period for payment plans, follow the instructions below:

1. Visit Student Accounting & Cashiering site and click on "Enroll in a Payment Plan" link.  
2. Click Payment Plans tab
3. Click Enroll Now
4. Select the Term, review and select an available plan
   1. Click Continue
   2. You will see a summary of charges and credits that are eligible for the plan
5. Click Display Payment Schedule. Payment amounts and due dates will display
   1. Click Continue
6. In the Payment Method list, select the preferred payment method. Options are:
   1. New Electronic Check
   2. Credit or debit card
   3. Previously stored information

If scheduled payments are required, the $35.00 enrollment fee will be charged immediately, and monthly payments will automatically post on the due dates. 

1. Read the Payment Plan Agreement
   1. Click I Agree 
   2. Click Continue
2. Read the ACH agreement and click the, “I agree to the above terms and conditions” box
   1. Click Continue 

Additional charges, adjustments or payments on the student account that occur after enrollment in a payment plan may result in an adjustment to your plan. If this occurs, an email will be sent explaining the effect on the payment plan amounts.

More details at

Payment Plan Enrollment (PDF)

Students may setup authorized users to view their billing information and/or their student bill on his or her behalf. Please note that, in accordance with FERPA, this does not allow the authorized user to view the student’s academic records, course schedule, or other personal information. Authorized users may view student account activity, make payments, and set up payment plans.

Students cannot make payments toward a plan set up by an authorized user. If your authorized user enrolled in the plan, you can see it, but the authorized user must make the payments.  Payments thru BroncoDirect will reduce your plan amount automatically

Students and their authorized users can call this dedicated phone line for further assistance during payment plan enrollment, management, as well as for any support needed throughout the semester.