The SLSC does not accept payments by telephone.
Click the link above to make a one-time payment by credit card or eCheck
Allow 1 to 3 business days for your online payment to post to your account.
A convenience fee is charged by the vendor (Heartland-ECSI) for all payments made online as follows:
•You will be charged 3.95% of the payment amount, plus $1.00 on all online debit and credit card payments.
•You will be charged $1.95 for each online eCheck payment.
A $15 NSF fee is charged by the vendor on all returned eChecks.
Avoid online fees by having your monthly payment deducted directly from your bank account
Automated Deduction From Checking or Savings (free service)
There is no fee associated with electing to have your checking or savings account automatically debited. Complete and submit the below ACH authorization form to the SLSC to have your monthly student loan payment automatically debited from your bank account.Click here for Automated Clearing House (ACH) authorization.
Monthly Billing Statements
The SLSC will mail you a billing statement on or about the 14th of each month with a payment due date of the 1st of the following month. You will not receive a monthly statement if you are signed up for ACH or if you have elected to remit payment using a monthly payment coupon.
At your request a 12-month supply of coupons will be mailed to you annually with an account statement that reflects the recent payment history and current loan status. Payments are due on the 1st of each month. To request payment coupons, please contact the SLSC. Be sure to include your name, address, SID and the loan or loans that you wish to have coupons for.
Some of the forms above require Adobe Acrobat Reader. If you are unable to use Adobe Acrobat to view and print these forms, please contact us so that we can mail them to you.