PAYMENT PLANS
PAYMENT PLAN ADJUSTMENTS TO MAKE PAYMENT PLAN ADJUSTMENTS, FOLLOW THESE STEPS. 1 Log into your ASIST account (www.Liberty.edu/ASIST) and select “Financial Check-In.” 2 Click “Payment Plan Selection” and then “Accept & Continue.” 3 On the “Address Verification” page, click “Accept & Continue.” 4 Check the “I Agree to the Terms and Conditions Above” box on the “Check-In Contract” page. Click “Accept & Continue.” 5 Select from the “Use Current Account Information” or change your account option by choosing either the “Credit/Debit Card” or “Checking Account” option, and enter the new account information. 6 Click “Complete Financial Check-In.” You will see the updated installment amounts on the new “Check-In Receipt” page.
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