How do I make a principal-only payment?

1. Sign in to Account Manager.
2. Click on "Make a Payment."
3. Select "Change" across from Total Amount Due.
4. Select "Principal Only" option to make a principal-only payment. 
5. Choose Bank Account to pay from (if none set up or want to use a different one, choose Add New Bank Account, enter required information, and select Add).
6. Select "Agree and Pay".
7. You will land on the payment successfully scheduled page.
8. Select the “Done” to go back to the Account Manager homepage.
    

Important Note: Please note that a principal-only payment does not satisfy your regular monthly payment obligation or count as an advance payment for future months. If you would like to confirm your payment was applied to principal only, please log into Account Manager the day after the scheduled payment date and select Transaction History.