Security You can trust

Norton-Secured-Seal-1
Security

Questions?

                   Call                 Email

ALLOTMENT AUTHORIZATION

If you want to change your payment method to start an allotment, or to adjust the payment amount on your current allotment, you’ll need to start by filling out the Allotment Authorization Form below.

If you’ve just recently completed the loan process and chose to pay by allotment, you only have one step to complete. Skip to the bottom of this page for instructions.

CHANGING PAYMENTS

Whether you want to change payment methods or adjust your existing allotment, please note that this is a two-step process. The Allotment Authorization Form below grants Pioneer Services permission to process your payment. You’ll receive instructions for the second step after you submit the form.

You’ll need your Monthly Payment amount, which you can find in MyAccount if you don’t already know it. To calculate your Total Payment, please add the $2 transfer fee required by the allotment processing bank.

Allotment Authorization Form

*
*
*
*
*
*
*
*
*
*
*
*
*
*

FINISH YOUR ALLOTMENT SETUP in mypay

If you selected allotment payments when you took out your loan, please note that you do not need to fill out the Authorization Form above because it was part of your loan documents. All you need to do is submit the allotment in myPay on the DFAS website:

  1. Head to the myPay section of the DFAS website and log in
  2. Navigate to the Allotments section and click “Start Savings Allotment”
  3. Enter the following information for United Bank and Trust Company :
    • Routing Number: 083901825
    • Account Number: Enter your 9-digit Social Security Number
    • Account Type: Savings
    • Monthly Amount: Your total allotment payment, which is your monthly payment PLUS a $2 transfer fee required by the processing bank
  4. Submit the form and confirm

If you’re in the Coast Guard, you’ll need to follow a similar procedure on the Global Pay Self Service portal.

That’s it! You’re done! The allotment should post to your myPay account within 24-48 hours.

Please note that allotment payments are received and posted on the first of each month, unless that day is Saturday, Sunday or federal holiday, in which case they are received and posted the last business day immediately preceding such date. As a reminder, if your allotment payments are stopped or cannot be processed for any reason, we will use the bank account information you entered during the application to process a backup electronic funds transfer (EFT).

QUESTIONS?

If you have any questions or need help managing your payments, please don’t hesitate to give us a call at 1-888-430-5176.