To allocate a payment to a specific group or loan please complete and return the Special Payment Allocation Worksheet. Fax this form to 502-329-7077, upload it at arcservicing.com or mail it along with your payment to the appropriate address on the worksheet. Payments will be adjusted in approximately three business days. Payments will be adjusted in approximately three business days.

Payment cannot be applied to principal unless all fees and accrued interest are paid. Additional or large payments may advance your due date unless otherwise instructed. Subsidized and unsubsidized consolidation loans made on the same date will be adjusted to have the same due date. Payment reallocations must be requested within 60 days of the payment posting date.