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Payment Agreement

The Process of the Payment Agreement Hold

  • Approximately two weeks before registration starts for every term, a hold will automatically be placed on all student accounts that will restrict them from registering until the Payment Agreement is reviewed and accepted by the student.
  • At same time the 'hold' is placed on student SIS accounts, the Registrar Office will send out notifications to students with registration information, along with a reminder to review all 'holds' on their SIS account.
  • Once student completes all the Payment Agreement steps, the 'hold' will automatically release, allowing enrollment for new term classes.
  • Completing the Electronic Consent and Electronic Payment Agreement is an online process from the student's SIS account. and is available prior to student's registration date.
  • If student waits to electronically sign the Payment Agreement until their registration date, the process is very simple and should not delay class enrollment more than a few minutes.


Completing Consent and Payment Agreement

To know what 'term' the Payment Agreement hold is for, student can click "Details"  located in the "Holds" box on Student Center page.
     
To complete the Payment Agreement and have the hold released, go to the “To Do List” section on your SIS Student Center page and Click on “Payment Agreement”.

     

  • The "Task Progress" status bar is shown on the left side of your screen.
  • Click on each step.  Review and complete required fields.  Remember to click 'save' on each page before clicking on the next step.
  • When completing the agreement, student is asked to complete their marital status, which is a requirement of the Wisconsin Marital Property Act.

     

  • Once you accept the agreement terms and conditions, Click the "Finish" button on the 'Complete Task' screen.
  • The hold for the Payment Agreement will automatically release and you will be able to begin enrolling in the new term classes.
     
For detail 'Step-By-Step' directions on how to complete the Payment Agreement click on the "Payment Agreement How-To" button below.


Questions?

Stop in the Student Billing office with any questions or concerns you may have about your charges, or contact us via email at bursar@uwgb.edu or call us at 920-465-2224.