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Refunds

Please ensure that your student profile with LCC is up-to-date

**Please ensure that your student profile with LCC is up-to-date including your phone number, address, and date of birth to enable selection of your refund preference and/or receive your refund check . You may view and update your student profile in Banner Self-Service by signing into myLCC.

Student eRefunds PLUS FAQ about Student eRefunds PLUS

Refund Process

Refunds are automatically generated for students who have a credit (negative) balance on their student account. Refunds are issued to students for a variety of reasons including disbursement of financial aid, dropped courses, and/or when out-of-pocket payments exceed the cost of a student's tuition and fees.

All LCC refunds are issued electronically from LCC through ECSI and the TouchNet Student Account Center You must choose a refund preference**

You must choose a refund preference**

  1. ACH transfer to an existing bank account.
    • Funds are transferred to a student's account via ACH. Funds will be available through your personal account 2-3 business days after the posted refund date depending on your bank's processes. Note: Students may keep their Higher One accounts, but these will become a traditional ACH transaction rather than the direct deposit account as it currently operates. Apply for and open a Discover Cashback Checking account. This option will be available in the refund selection process. Once the account has been approved, funds are transferred to the account via ACH and will be available through your personal account 2-3 business days after the posted refund date.
  2. Select, Update, or Change your Refund Preference

If you have any questions about the student refund policy, please contact Student Finance at (517) 483-1272.

Please see important dates for financial aid refund dates.

NOTICE:

*Students who are under the age of 18 will be mailed a check for any refunds, to the address that is on file with the college.

**If no refund preference is set up, a check will be mailed to the student's address that is on file with the college.

***Parent borrowers of Federal Direct PLUS Loans who do not sign the authorization to release funds to their student will be issued a paper check by LCC for excess Parent PLUS Loan funds.

Student Finance at Lansing Community College

Student Finance Office
Gannon Building
2nd Floor - StarZone
Phone: (517) 483-1272

Office Hours
Monday - Thursday: 8am - 6pm
Friday: 8am - 4pm
Additional contact information »

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