To set up a payment plan as a student, go to http://www.onestop.uc.edu/ and Click on “sign up for payment plan” under the MY BILL section in the left column.

Next, use your student username and password to login to the Central Login System.  Once you have entered your username and password, click Log In.

Next, select the term for which you would like the payment plan.  Once you select the term, click continue.  This will bring you to the e-cashier website. 

Read through the information provided and click proceed.  This takes you to the personal information screen.

Fill out the information on the personal information screen.  All fields with asterisks must be filled in.  Once the personal information page is filled in, click proceed.  This will take you to the payment plan selection page.

If more than one option is available, check the box of your preference.

Read the information provided in the the grey windows box that appears and then click OK.  Enter the amount of expenses in the Expenses box that you want as the budget to your payment plan and click Calculate.  If you need to make an adjustment, just change the amount in the Expenses Box and click Calculate again.  Once you are satisfied with the payment arrangements, click Proceed.

If you chose ACH, fill in the banking information requested, click Proceed.  If you use the invoice option, instead of the ACH option, fill in the required information and click proceed.  The screen below show an example of the ACH option.

Verify that the information is correct for all sections.  If it is not correct, click on the grey button to the right of the section that is not correct.  This will allow you to update your information in that section.  If everything is correct, then scroll down the page.  Read through all the information on the page.  If you agree to everything, click in the box to the left of the red text.  When you are finished, click Submit and Activate.

This brings you to the final page that you can print off and keep for your records.