To make a loan payment using an outside account, complete steps below



To Make a Payment from an External Account [checking or savings]:

  1. Go to the Pay & Transfer tab and click on Pay My Loan Using a Non-Affinity Account
  2. Click Get Started
  3. Click Pay from an External Account
  4. Select the Account Type, enter the Bank Name or Routing Number, and the Account Number twice. 
  5. Your account may be instantly validated. If it is not eligible for instant validation, see steps below. 
    1. You will receive trial deposits the next business day 
    2. Once you receive the deposits, you will need to come back to this screen to validate the account 
    3. The account must be validated within 15 days
  6. Once the account is validated, select Click here to pay from this account
  7. The Pay From account will preload, choose the Loan to pay
  8. Enter the Amount
  9. Choose the Initiate Payment on Date
        Check off Repeat to set up recurring payments
  10. Read the Terms & Conditions and check off the agreement box
  11. Click Continue
  12. Review the payment and check off the notification box if you would like one
  13. Click Make Payment



Please Note:

  • The maximum payment amount is $9,999.99
  • Only 1 payment can be made to each loan per day, even if paying from separate accounts
  • Loan Payments submitted by 4:30 PM M-F on a business day will be processed and posted by 5:30 PM.  Payments submitted after the cutoff will be posted on the next business day.