Most customers have an automatic payment schedule, meaning payments will automatically process according to the schedule in the plan contract. To see the payment schedule, customers can log into their account at partial.ly/login and go to Details > Schedule. Auto payments process before noon EST.
Customers can manually submit a payment at anytime at partial.ly/login. A 'make a payment' button will appear by the plan.
There will be two options for submitting your payment manually:
Option 1: Will apply the payment to the upcoming scheduled payment, and leave the remaining payments unchanged. When this option is selected, you will no longer need to pay the upcoming scheduled payment. Once submitted, the dashboard will reflect the next payment date.
Option 2: You can submit a payment of any amount and it will lower the payment amounts on all scheduled dates, requiring you to sign a new contract. This option will not replace the upcoming payment. You will still owe on that day the amount stated in the new contract.
After selecting option 1 or 2, select the payment method you'd like to use. The current payment method for the payment plan will be selected by default. You will also have the option use a new payment method.
After you click the 'make a payment' button, the following
page will show your full balance. The full balance will automatically
appear in the payment box but can be edited to a smaller amount if you
wish to pay less.
You will need to contact OneStop Northwest's Billing Team to request a new payment schedule.
You will need to contact OneStop Northwest's Billing Team to request a refund. Only OneStop is authorized to process refunds.