Make Advanced Payment for Payment Plan
Payment plan owners will have the option of making an advanced payment towards upcoming payment plan installments. Advanced payments will either reduce the amount of each installment equally or reduce or complete the next installment.
Reduce the Amount of Each Installment
Paying Account Activity - Payments are applied towards the current account balance, reducing the amount of each installment. Upcoming installments will be rebalanced evenly and will be debited on the next installment date. This does NOT replace a scheduled payment plan installment. Students and authorized payers will have this option available.
1. Go to Billing/Payments
Log in to your HUB Student Center through MyUB. Click Billing/Payments (Figure 1).
2. Click Payment Options
Click Payment Options in the navigation menu (Figure 2).
3. Click View & Pay Accounts
You are brought to the QuikPAY homepage. Click View & Pay Accounts in the navigation menu (Figure 3).
4. Click Make a Payment and Select Pay Account Activity
Click the Make a Payment button and select Pay Account Activity from the drop down menu (Figure 4).
5. Enter the Payment Amount
Be sure that Account Activity is selected. Enter the Payment Amount. Click the payment certification box. Click Next- Payment Method (Figure 5).
6. Notification
A pop up notifcation will display informing you that this payment will not replace the installment (Figure 6).
Figure 6
7. Choose Your Method of Payment
Choose your method of payment. Click on either enter new credit/debit information, enter new eCheck information or Flywire for International Payments (Figure 7).
8. Enter Payment Information
This example shows a credit card payment. Enter information into all of the required fields notated by an asterisk *. Enter the Card Number, Account Holder's Name, Expiration Date and CVV2 Code. There is an option to save your card information as a profile. Saving your profile information will make it easier to access this payment method for future payments (Figure 8).
9. Enter Billing Information and Submit Payment
Enter the billing information of the cardholder. Fields with an asterisk* are required. Enter the Country, Address, City, State/Province/Region and Zip/Postal Code. Under the Payment Information Recap section, enter the cardholder's phone number. Click on the Submit Payment for button to complete your payment (Figure 9).
10. Payment Confirmation
Once your payment has been processed, you will receive a Payment Confirmation. If you would like to print the receipt, click on the Print button (Figure 10).
11. Review Account and Payment Plan
The Current Balance is reduced by the amount of the one-time payment. The Payment Plan will show as out of balance due to the one-time payment. The Adjust Balance link will appear so the payment plan owner can rebalance, or the account will rebalance according to the Rebalancing Schedule (Figure 11).
1. Go to Billing/Payments
Log in to your HUB Student Center through MyUB. Click Billing/Payments (Figure 1).
2. Click Payment Options
Click Payment Options in the navigation menu (Figure 2).
3. Click Payment Plan
You are brought to the QuikPAY homepage. Click Payment Plan in the navigation menu (Figure 3).
4. Click on Agreement Details
Click on Agreement Details for your payment plan (Figure 4).
5. Click Make Advance Payment
Click the Make Advance Payment button (Figure 5).
6. Select Account Activity
Select Account Activity in the drop down menu (Figure 6).
7. Enter the Payment Amount
Be sure that Account Activity is selected. Enter the Payment Amount. Click the payment certification box. Click Next- Payment Method (Figure 7).
8. Notification
A pop up notifcation will display informing you that this payment will not replace the installment (Figure 8).
Figure 8
9. Choose Your Method of Payment
Choose your method of payment. Click on either enter new credit/debit information, enter new eCheck information or Flywire for International Payments (Figure 9).
10. Enter Payment Information
This example shows a credit card payment. Enter information into all of the required fields notated by an asterisk *. Enter the Card Number, Account Holder's Name, Expiration Date and CVV2 Code. There is an option to save your card information as a profile. Saving your profile information will make it easier to access this payment method for future payments (Figure 10).
11. Enter Billing Information and Submit Payment
Enter the billing information of the cardholder. Fields with an asterisk* are required. Enter the Country, Address, City, State/Province/Region and Zip/Postal Code. Under the Payment Information Recap section, enter the cardholder's phone number. Click on the Submit Payment for button to complete your payment (Figure 11).
12. Payment Confirmation
Once your payment has been processed, you will receive a Payment Confirmation. If you would like to print the receipt, click on the Print button (Figure 12).
13. Review Payment Plan
The payment plan needs to be rebalanced to decrease the remaining payment plan balance. The plan owner can rebalance on their own, or the plan will be rebalanced according to the Rebalancing Schedule (Figure 13).
Reduce or Complete Next Installment
Paying Spring 2026 Payment Plan - Payments are applied to the upcoming installment. Installments will be reduced or skipped depending on the amount of the payment made. This should be used to reduce the next installment or completely pay off the next installment. Students and payment plan owners will have this option available.
1. Go to Billing/Payments
Log in to your HUB Student Center through MyUB. Click Billing/Payments (Figure 1).
2. Click Payment Options
Click Payment Options in the navigation menu (Figure 2).
3. Click View & Pay Accounts
You are brought to the QuikPAY homepage. Click View & Pay Accounts in the navigation menu (Figure 3).
4. Click Make a Payment and Select Pay Spring 2026 Payment Plan
Click the Make a Payment button and select Pay Spring 2026 Payment Plan from the drop down menu (Figure 4).
Figure 4
5. Enter the Payment Amount
Be sure that Spring 2026 Payment Plan is selected. Enter the amount that you would like to pay. You can choose the upcoming installment amount OR a different amount. Click Next- Payment Method (Figure 5).
6. Choose Your Method of Payment
Choose your method of payment. Click on either enter new credit/debit information or enter new eCheck information (Figure 6).
7. Enter Payment Information
This example shows a credit card payment. Enter information into all of the required fields notated by an asterisk *. Enter the Card Number, Account Holder's Name, Expiration Date and CVV2 Code. There is an option to save your card information as a profile. Saving your profile information will make it easier to access this payment method for future payments (Figure 7).
8. Enter Billing Information and Submit Payment
Enter the billing information of the cardholder. Fields with an asterisk* are required. Enter the Country, Address, City, State/Province/Region and Zip/Postal Code. Under the Payment Information Recap section, enter the cardholder's phone number. Click on the Submit Payment for button to complete your payment (Figure 8).
9. Payment Confirmation
Once your payment has been processed, you will receive a Payment Confirmation. If you would like to print the receipt, click on the Print button (Figure 9).
10. Review Payment Plan
Note: There are now 6 installments showing. This includes all payments made towards the payment plan balance and the remaining installments. The payment that was made on November 20, 2025 was added and the next installment decreased (Figure 10).
1. Go to Billing/Payments
Log in to your HUB Student Center through MyUB. Click Billing/Payments (Figure 1).
2. Click Payment Options
Click Payment Options in the navigation menu (Figure 2).
3. Click Payment Plan
You are brought to the QuikPAY homepage. Click Payment Plan in the navigation menu (Figure 3).
4. Click on Agreement Details
Click on Agreement Details for your payment plan (Figure 4).
5. Click Make Advance Payment
Click the Make Advance Payment button (Figure 5).
6. Select Spring 2026 Payment Plan
Select Spring 2026 Payment Plan in the drop down menu (Figure 6).
7. Enter the Payment Amount
Be sure that Spring 2026 Payment Plan is selected. Enter the amount that you would like to pay. You can choose the upcoming installment amount OR a different amount. Click Next- Payment Method (Figure 7).
8. Choose Your Method of Payment
Choose your method of payment. Click on either enter new credit/debit information or enter new eCheck information (Figure 8).
9. Enter Payment Information
This example shows a credit card payment. Enter information into all of the required fields notated by an asterisk *. Enter the Card Number, Account Holder's Name, Expiration Date and CVV2 Code. There is an option to save your card information as a profile. Saving your profile information will make it easier to access this payment method for future payments (Figure 9).
10. Enter Billing Information and Submit Payment
Enter the billing information of the cardholder. Fields with an asterisk* are required. Enter the Country, Address, City, State/Province/Region and Zip/Postal Code. Under the Payment Information Recap section, enter the cardholder's phone number. Click on the Submit Payment for button to complete your payment (Figure 10).
11. Payment Confirmation
Once your payment has been processed, you will receive a Payment Confirmation. If you would like to print the receipt, click on the Print button (Figure 11).
12. Review Payment Plan
Note: The payment that was made on November 20, 2025 replaced the January 15, 2026 installment (Figure 12).
