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Payments

The Student Finance Office accepts many payment methods for tuition and fees. We accept cash, check, money order, credit card, and a payment plan option. Please see tuition and fees to understand how the amount is calculated.

Students must choose a payment method EACH SEMESTER

Pay in Full

Visa, MasterCard, Discover or American Express (AMEX) credit card payments may be made by:

  • Credit card payment in Banner via myLCC through LCC's secure payment website.

American Express

Check or Money Order Payments:

  • No starter checks, please.
  • Payable to Lansing Community College
  • Please include student ID on check or money order
  • Allow 4-5 business days for processing
  • Send payment to:

    Lansing Community College
    Student Finance
    309 N Washington Square, Suite 200
    Lansing MI 48933


(Click the check for more details)

In person payments:

  • Cash, check (no starter checks), Visa, MasterCard, or American Express payments may be made in the Gannon Building StarZone.

Please be aware Student Finance cannot accept credit card information via phone.

If you are Paying in Full, you must do so before 6:00pm EST on your payment due date. Payment due dates are provided on your billing statement.

 

Spring 2018 Registration and Payment Due Dates

Registration Dates

Payment Due Date

Drop for Non-Payment

October 2- December 11

December 12 (6pm EST)

December 12 (6pm EST) 

December 12 or Later

Due immediately upon Registration

January 4 (6pm EST) 

 

 

January 11 (6pm EST) 

Fall 2017 Registration and Payment Due Dates

Registration

Payment Due Date

April 12- August 13

August 14 (6pm EST)

August 14 or After

Due immediately upon Registration

Late Registration or Add/Drop Registration Payment Due Date

  • For late or add/drop registration, payments are due at the time of registration.

Installment Payment Plan Options

If you sign up for an installment payment plan, you must do so before 6:00pm EST on your payment due date. Payment due dates are provided on your billing statement.

Spring 2018 Installment Payment Plans** (Available Oct 2)

Plan Availability:

Required down payment

Number of payments

Payment Dates

REGULAR MONTHLY PAYMENT PLAN 

Starting October 2

NONE*

4

Jan 5 

Feb 5

March 5

April 5

January 2 – March 10

34%

2

March 20
April 20

BI-WEEKLY PLANS

Available Starting Oct 2

NONE*

8

Bi- Weekly beginning
December 22 with the
last payment March 30

Available Starting Oct 2

(Only for students
who have applied
for WRC tuition scholarship)

NONE

6

Bi-Weekly beginning
February 16 with the
last payment April 27

DEFERRED PAYMENT PLAN**

Available Starting Oct 2

(Only for selected
students meeting
established criteria)

NONE

2

April 5 and  May 5   

Payments are withdrawn on the 20th or 5th of the month, with
the exception of the bi-weekly payment plans. Please review plan details. 

Down payments are withdrawn immediately upon enrollment in an installment payment plan.

 

*A Down Payment will be required for the amount of any missed payments in the plan at the time of enrollment.

**Students who have missed 2 payments or more will be removed from the payment plan and registration hold placed on your account.  Please contact the Student Finance Office to make other repayment arrangements.   

Fall 2017 Installment Payment Plans**

Plan Availability:

Required down payment

Number of payments

Payment Dates

REGULAR MONTHLY PAYMENT PLAN 

July 5 - August 14

NONE

4

Sept 5 

Oct 5

Nov 5

Dec 5

July 5 - September 10

25%

3

Sept 20

Oct 20

Nov 20

September 10 – October 10

34%

2

Oct 20

Nov 20

BI-WEEKLY PLANS

Available Starting July 5

NONE*

8

Bi- Weekly beginning
August 11 with the
last payment November 17

Available Starting July 5

(Only for students
who have applied
for WRC tuition scholarship)

NONE

6

Bi-Weekly beginning
October 6 with the
last payment December 15

DEFERRED PAYMENT PLAN**

Available Starting July 5

(Only for selected
students meeting
established criteria)

NONE

2

Nov 10 and Dec 10   

Payments are withdrawn on the 20th or 5th of the month, with
the exception of the bi-weekly payment plans. Please review plan details. 

Down payments are withdrawn immediately upon enrollment in an installment payment plan.

 

*A Down Payment will be required for the amount of any missed payments in the plan at the time of enrollment.

**Students who have missed 2 payments or more will be removed from the payment plan and registration hold placed on your account.  Please contact the Student Finance Office to make other repayment arrangements.   

Advantages of the Automatic Payment Plan

  • Easy online sign-up
  • Biweekly and Monthly payment plans
  • Flexible payment options
  • No interest

Cost to Participate

  • $20 non-refundable set up fee per semester
  • $25 NSF (non-sufficient fund) fee if a payment is returned
  • $15 non-refundable late fee each time a payment is late

Acceptable Payment Sources

  • Credit card/debit card
    (VISA, MasterCard, Discover, or American Express)

Installment Payment Plan Enrollment

Step One Gather the necessary information. You will need:

  • The name and address of the person responsible for making the payments.
  • Account information for the responsible person:
    1. Paying by credit / debit card, you will need the card number and expiration date.

Enroll in the Payment Plan

  1. Log into Banner through myLCC
  2. Click Student.
  3. Click on TouchNet Student Account Center.
  4. Click on "I Agree" to be redirected to the secure website.
  5. Click Payment Plan tab on the top menu bar.
  6. Click on Enroll Now.
  7. Select a term from the drop down list and click on Select.
  8. The installment payment plans you are eligible to enroll in are listed.
  9. Review the various requirements for the installment payment plans and determine which plan you would like to enroll in.
  10. Select the installment payment plan name from the drop down listing and click select.
  11. A description of the plan and plan details are then listed. Click on continue.
  12. Eligible charges and credits for the select term are presented.
  13. If the student would like to put a larger down payment than required, input this amount and click display schedule. lick on recalculate schedule and then click on continue.
  14. Select payment method - either add a new payment method or select a saved payment method.
  15. Review installment payment plan agreement.
  16. Must agree to the terms and conditions at the bottom of the page. Click I Agree and then click Continue.

Payments are processed on the plan's specified date of each month and will continue until the payment plan expires. A minimum balance due of $100 is required to sign up for the automatic installment payment plan. For Deferred Installment Payment Plan* students, the $20 set up fee will not be charged unless the plan activates and will be spread over the payments in the plan.

Have questions about setting up the Payment Plan?

  • Visit the Gannon Building StarZone if you need assistance or do not have Internet access.
  • Contact Student Finance at (517) 483-1272 option 3.
  • Visit our Payment Plan FAQ.

Payments made outside the scheduled installment payments - any payments you wish to make on your account balance outside of your scheduled installment payments must be done in person at the StarZone. You will not be able to make a payment using the online payment option through your Banner Self Service Account.

Important!

For questions regarding your agreement or to update your address, phone number or authorized payment account number, please log into your Banner Self Service Account and Click on the TouchNet Student Account Center link and select the Payment Plans tab to make necessary updates.

You may access your Banner Self Service account via myLCC to view your financial aid award and/or requested document status.

Other Financial Resources

Third Party Payer - Submit an authorization form to the Student Finance Office if you are being sponsored by an employer/company, high school, or agency. Students who wish to utilize MET (Michigan Education Trust) must indicated intent in writing to LCC each semester prior to any due dates to prevent from being dropped for non-payment. NOTE: Students must submit a new authorization form each semester. Failure to provide an updated letter or form may result in your classes being dropped for non-payment.

Beginning Fall 2016, Employees and Dependents utilizing any Employee Tuition Waiver will be expected to secure their classes by paying for all fees by the due date listed on the Student Schedule Bill. Waiver adjustments may occur after a review of eligibility in accordance to the employee's union contract. Therefore, you may receive a bill for an additional amount due after a semester has started. Remember to check your Self Service Banner account for any updated statements.

**IT IS THE STUDENT'S RESPONSIBILITY FOR DROPPING ALL COURSES THEY DO NOT PLAN ON ATTENDING!

To determine the deadline to drop a class for a refund, visit www.lcc.edu/schedule/dates/adjusting-schedule/.

Student Finance at Lansing Community College

Student Finance Office
Gannon Building
2nd Floor - StarZone
Phone: (517) 483-1272 option 3

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

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