First monthly payment is due at signing of contract. If applying after the 6th of the month, the next month's payment is also due.

1. In order to qualify for this plan you must have a minimum balance of $2,000 and have no balances from prior semesters.  If you have defaulted on a previous MPP you may not qualify for a new MPP.

2. Click the appropriate option that applies to the student's status for tuition and fees, room, meal plan, and financial aid. When identifying the room and meal plan selection and financial assistance, please be sure to refer to your Housing Contract, Meal Plan Contract, and Financial Aid Award Letter, or email, respectively. The MPP contract transfers the balance out of your student's account into the payment plan.  Therefore, you must apply for Meals, Room, or Financial Aid separately.  The MPP application does not replace any of those applications.

3. This on-line application does not represent a final contract. Your application will be reviewed by the Office of Student Accounts.  Once reviewed and accepted (approximately 48 hours), an automatic email confirmation will be sent to the email used when submitting the application from UM Webmaster requesting that the student electronically signs the contract.  Payment Plan contracts will only be finalized once the first monthly payment is received along with the e-signed "Agreement", "Account Summary", "Deferment" and "Promissory Note".  Once the MPP is finalized then monthly bills will be mailed to the student by our servicer E.C.S.I.(888-549-3274). All payments are due on the 1st of each month, a $20.00 late fee will be incurred if not paid on time.

4. The first payment can be submitted at time of e-signing via credit card at an additional fee, or by electronic check ($1.00 fee).  Once the contract has been e-signed and the first payment made you can have the subsequent payments debited monthly from your checking account via ACH (at no charge), or you can pay on the first of each month at https://www.ecsi.net/gateway/ecsi-epay.html.  If you have electronically signed the agreement but prefer to mail a personal check instead of paying online please send the payment to: University of Miami - Monthly Payment Plan, PO Box 249146, Coral Gables, FL 33124-4610.

5. Adjustments resulting from any changes to the student’s financial aid award package, and to the student's account will be adjusted on established MPPs with no previous notifications to the student.  However, it is the student’s responsibility to notify the Office of Student Account Services of any changes that will affect the overall value of the MPP.  Failure to do so may cause a balance on the student’s account after all payments of the initial MPP have been finalized. Accordingly, if you pay via electronic check (ACH), the amount debited from your bank account will change.  

6. Please note that MPP activities cannot be viewed on myUM or on your Student Account Receivable bill.  While there may be a zero balance in your student account there may be a balance due in the Monthly Payment Plan.  MPP balances can only  be viewed by logging on to www.ecsi.net with the pin number assigned to you at the signing of the contract.

7. Financial holds will be processed on Monthly Payment Plans for past due balances or accounts that submit checks with insufficient funding. This processing will prevent the release of transcripts and/or the ability to register for future semesters. Financial holds will only  be removed once the past due amount is paid with certified funds, credit card payment, or wire transfer -without exception, personal checks will not be processed to release stops.

8. Intersession courses are not included in the University’s fixed rate of 12 to 20 credits. They are billed separately.  If you are adding an Intersession course to your spring class schedule and you would like to include this charge in your Monthly Payment Plan then you MUST notify the Office of Student Account Services in order to modify your existing payment plan.  Alternatively, if you do not want to adjust your monthly payment plan then you must make a separate payment to cover the cost of your Intersession charges.

9. I agree and understand the terms stated above.  In order to access the application link below, you must select the checkbox.
10. Go to the Application's Website.  Please wait for the page to load. It may take a while.