To begin, log into the NEWITY Portal.
On the dashboard, click the loan to expand the loan detail display.
Click the Make Payment button.
After clicking Make Payment, enter the information requested on the Make a Payment screen. This includes:
Please note, all information is required before proceeding to Review Payment.
Please be sure that account numbers and routing numbers are nine digits.
To set up recurring payments, select Monthly in the drop-down menu for Billing Frequency. Selecting Monthly will schedule monthly recurring payments from the designated account on the same day of each month.
To establish one-time payments, select One-time in the drop-down menu for Billing Frequency. Selecting One-time will schedule one payment from the designated account.
Once you have confirmed your information and billing frequency is entered correctly, select Review Payment.
A review payment screen will be presented to perform a final review of the payment information.
If you need to make any changes, select Edit payment information to return to the previous screen.
Once you have confirmed your details are accurate, select Submit Payment.
After you have selected Submit Payment, you will see a green confirmation notification that the payment was successfully posted the Portal.
By selecting Return to Dashboard you will be brought back to the NEWITY Portal dashboard. If you set up recurring payments, you will see a note beneath your loan indicating monthly billing has been established.
To edit or cancel recurring payments, log into the NEWITY Portal, click the loan to display the loan details, and select View recurring payments.
In the Review Payment screen, you can select Edit payment information to update the designated account or Cancel payment to terminate the payment.
Please note: Payments scheduled for the current day can be cancelled until 2:00pm CT of that day.
If you select Cancel payment, you will be asked for confirmation. To finalize payment cancellation, select Ok.
After finalizing payment cancellation, you will see a green notification confirming that the payment has been cancelled.
After cancelling payment, you will also see the scheduled payment will no longer appear on your dashboard.
To edit or cancel one-time payment, log into the NEWITY Portal, click the loan to display the loan details, and select View payment.
In the Review Payment screen, you can select Edit payment information to update the designated account or Cancel payment to terminate the payment.
Please note: Payments scheduled for the current day can be cancelled until 2:00pm CT of that day.
If you select Cancel payment, you will be asked for confirmation. To finalize payment cancellation, select Ok.
After finalizing payment cancellation, you will see a green notification confirming that the payment has been cancelled.
After cancelling payment, you will also see the payment will no longer appear on your dashboard.
