Below is a sample reconciliation page that illustrates the information listed above, the old installment amount and the new expected payment schedule.
Continue the Tutorial by clicking on Step 2 below
This page will help you to identify why your iPlan must be adjusted. Compare the amounts in each grid to determine any discrepancies. There may be additional charges that were not included in your original budget or credits that disbursed after your iPlan was created.
Sometimes there is previous balance or previous credit causing the difference. View Account Summary by Term to verify this issue.
If you are unable to calculate the account adjustment or have any questions, please call our office at 773-508-7705 or email us at firstname.lastname@example.org
Continue the Tutorial by clicking on Step 3 below
Once you understand why we have requested an adjustment, select the following options: yes, no, or give me 5 days.