Automatic Payment Plans
Payment Plan Information
Payment Methods
- Automatic payment from checking or savings account (ACH)
- Automatic Payment from credit or debit card
- Regularly scheduled payments will process on the 5th of the month
Cost to Participate
- $35 nonrefundable enrollment fee per agreement
- $30 nonrefundable returned payment fee will be assessed by Nelnet if a payment is returned.
- 35$ nonrefundable returned payment fee will be assessed by Hinds Community College if a payment is returned or missed.
Simple Steps to Enroll
- Go to Navigator. If you need login assistance, please contact the Hinds Support Center at 601-857-3344 or support@hindscc.edu.
- Click View Apps, Select Finances, Click on the Nelnet Payment Plan in Blue.
Payment Dates & Return Fees
- Regularly scheduled payments will process on the 5th of the month and continue until the balance is paid in full.
- All down payments are processed immediately.
- There is a $30 fee if a payment is returned.
- You must visit your campus Business Office to CANCEL your payment plan.
Payment Plans
Who Is It For?
If you are not receiving any financial aid, this is the plan for you. It allows you to spread your payment over several months.
Target Dates to Enroll By
| Enrollment Dates | Required Down Payment | Number of Payments | Months of Payment | Payment Dates |
|---|---|---|---|---|
| Nov 5 – Dec 31 | none | 4 | Jan – Apr | 5th |
| Jan 1 – Jan 25 | 25% | 3 | Feb – Apr | 5th |
| Jan 26 – Feb 21 | 30% | 2 | Mar – Apr | 5th |
| Feb 22 – Mar 25 | 50% | 1 | April | 5th |
Important
- You must have a balance due after your aid is disbursed.
- All down payments and enrollment fees are processed immediately!
- Payment Plan Availability: Availability of the payment plan is determined by Hinds 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.
- 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.