Who do I make my loan payments to?

Climb partners with a loan servicer to handle billing and payments for your loans — for loans funded BEFORE 10/16/23, the servicer is University Accounting Service (UAS), and for loans funded ON or AFTER 10/16/23, the servicer is Launch.

Through your loan servicer account, you can pay via ACH (auto-pay from your bank account), check, or money order. Most of our borrowers choose to pay by ACH, because they don’t have to worry about late payments. As an added bonus, we’re able to reduce your interest rate as long as you’re signed up for automatic ACH payments.

After your loan is funded, you'll receive your first bill from your servicer (by email and/or physical post). At that time, you will be able to create a student account at the Launch registration page or the UAS registration page using the information as it appears on your welcome letter or any other Climb Credit correspondence. This will enable you to make payments, set up recurring payments, and manage your account settings.

Please note that payments may take up to two business days to post to your account.

You will also receive regular loan-related communications from your servicer, including payment reminders, end-of-year tax information, and, if necessary, information on late or missing payments. Read our blog post on student loan servicers to learn more about who they are and what they do!

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