LORA Self-Service Payment Plan Instructions

Creating a Payment Plan

 

STEP ONE

Once you log into your LORA Self-Service account, click the "Student Finance" button to get to your student account homepage.

On the bottom right side click the link titled "Make a Payment". This will take you to your eCommerce account site.

From here, click the button that says "Payment Plans" or "Enroll in Payment Plan." Both options will take you to the same page.

 

STEP TWO

Next, you will select the term that you would like to make the payment plan for, such as "2022 Fall." 

STEP THREE 

Next, you will hit the green "Select" button to select the payment plan type that you want to enroll in.

STEP FOUR

From there, you will see details for the payment plan selected as well as an input area for the amount you would like to make the payment plan for.

 

STEP FIVE

Once you input the amount you want for your payment plan, press enter and then click "Update Schedule."

 

STEP SIX

Your monthly payments will automatically be calculated based on the amount inputted. Once you look over the payment schedule and are ready to move on, click "Continue."

 

STEP SEVEN

Next, you will need to select your payment method and fill out your information. (You will only be charged the entry fee at this time for setting up the plan.)

STEP EIGHT

Once you have finished inputting your payment method information, you will click "Continue" and then you will be taken to two Agreement Pages where you will need to check the box to agree to the terms of the payment plan. Hit the "Continue" button once you agree to the terms and conditions.

STEP NINE

The last page will be brought to is the Payment Receipt page. This is a receipt for the $50 entry fee.

LAST STEP

Your payment plan is now set up and you will see it displayed on the E-Commerce homepage under "Scheduled Payments."

HAVE QUESTIONS?

Please reach out to Student Financial Services at sfscenter@dbayscpa.com.