Follow the steps in How do I enroll in the Student Loan Payment Verification Program?
- Select “No, add manually” on the screen below.
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Answer the question regarding the payments you have made towards your loans thus far.
- If you select No, you will be directed to return to the At Work Dashboard to continue enrolling in other loans, if applicable. If this is not applicable, you may exit this flow until you have documentation to upload.
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f you select Yes, you will be prompted to fill out:
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Your Individual student loan number
- This is the account number associated with your loan servicer and should not include sequence numbers for individual loans within your account
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Add your qualified loan payments made between [Benefit Start] and [Benefit End]
- You will have until [Grace Period End Date] to report and provide the supporting documentation for the qualified student loan payments you make to this loan. Only payments which you made to loans for which you are legally responsible should be reported.
- Loan Payment Date
- Additional Loan Payments (if applicable)
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Your Individual student loan number
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Upload your documentation as outlined below:
- Review your submissions, agree to the legal needs, and submit!
- Your At Work Dashboard will reflect verified and unverified loan payments. Check back regularly, as this dashboard will be the best place to track the verification of your documents.