CCU Payment Plan Requirements:​​
​ ​Payment plans may be established electronically with CCU and allow for release of MVA services. CCU requires the following for service release:​

• A down payment of 20% of your Insurance Compliance Debts and monthly payments that will satisfy the remaining balance within two years or less.
  
• Monthly payments may not be less than $50.00
  
• Payments must be remitted by credit card to ensure payment funding.
• ​All other MVA related debts assigned to CCU (Administrative Fees, Bad Checks, etc.) must be paid in full prior to release.
• If you had a previous payment plan on your ICD debts that you defaulted, you must contact CCU by telephone to discuss your eligibility to reestablish a payment plan.
• If you have an outstanding judgment related to any MVA debts, they must be paid in full prior to service release. If you have a judgment, you will be referred to contact CCU by telephone to resolve.
• If all above conditions are met, and an agreement has been established, CCU will request MVA to remove the service hold for these debts within the next hour.
• ​If CCU obtained a judgment to collect your debt, you will not be able to use the CCU Debtor Portal to create a payment agreement since additional interest and/or fees may be due. Please call 410-767-1220 or 1-888-248-0345 for a final payoff balance. Be sure to have your CCU debtor number and account number(s) available.
• ​Both the primary debtor and secondary owners (if applicable), if one exists, must review, and electronically sign the payment agreement
• ​Your Email Address must be on file with the CCU to access this system. Contact the CCU to add or update your Email Address.