Payments

 

Spring 2025 registration and payment Deadlines

Spring 2025 Non-Payment Registration Cancellation

Registration Dates/Course Start Dates	Payment Deadline *	Registration Cancelled**
October 14 – November 24 All Spring Courses	December 2, 2024	December 4 at 7:30am
November 25, 2024 – January 5, 2025 All Spring Courses	January 6, 2025	January 8, 2025 at 7:30am
January 6, 2025 or Later Courses Starting on 1/13/2025	Due within one business day	January 21, 2025 at Noon
January 6 or Later Courses Starting on Jan 21, Jan 28, and Feb 11, 2025	Due within one business day	January 27, 2025 at Noon
January 6 or Later Courses Starting on March 18, 2025	Due within one business day	March 24, 2025 at Noon

* Please ensure you complete your payment in full or have your payment plan completed prior to your payment due date to avoid having your registration cancelled for non-payment.

**The Drop for Non-Payment may also be referred to as Non-Payment Registration Cancellation. The Drop for Non-Payment/Registration Cancellation dates are subject to change without advance notice.

If you choose to pay your bill in full, you have two options: (1) Pay Online, or (2) Mail your Payment.

1. Pay Online via Credit card* in TouchNet. Credit Card options include: Visa, MasterCard, Discover or American Express (AMEX).
   1. Log into Banner and then click Student
   2. Click on Student Finance and Pay on my Account
   3. Click on “I Agree” to open the TouchNet secure payment portal
   4. Click on Make Payment and complete steps until you receive confirmation of your payment 
2. Mail your Payment to the Student Finance Office.  Please include the Student’s name and X-Id Number on all payments. No Starter Checks!  Checks should be payable to Lansing Community College.
   
   Lansing Community College
   Student Finance
   309 N Washington Square, Suite 200
   Lansing, MI 48933
   
   A $25 NSF (non-sufficient fund) fee will be added if a payment is returned.

*Student Finance cannot accept Credit Card information over the phone.  All credit card payments must be completed online.

Please Note: Bills must be paid by your due date or you could be dropped from your classes for non-payment. Your student email is an official means of communication. Be sure to check it often.

 

Spring 2025 Payment Plans

Regular Payment Plans

Student Specific Plans
(only for students initially determined to meet specific criteria)

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Advantages of the Automatic Payment Plan

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

Cost to Participate

No setup fee to enroll in payment plan
$30 non-refundable late fee each time a payment is late

Acceptable Payment Sources

Credit Card / Debit Card
(VISA, MasterCard, Discover, or American Express)

Step 1: 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:
• Paying by credit / debit card, you will need the card number and expiration date.

Step 2: Enroll in the Payment Plan

1. Log into Banner.
2. Click Student.
3. Click on Student Finance/TouchNet.
4. Click Payment Plan.
5. Click on "I Agree" to be redirected to the secure website.
6. Click on Enroll in Payment Plan.
7. Select a term from the drop down list and click on Select.
8. The payment plans you are eligible to enroll in are listed.
9. Review the various requirements and determine which plan you would like to enroll in.
10. Choose the payment plan you wish to enroll in by clicking select (green tile).
11. A description of the Payment Plan details are provided by clicking details.
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. Click 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 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 payment plan.

Payments can be made outside of the scheduled dates in the plan by selecting pay next installment and then updating the amount you want to pay. You can choose to either pay the next installment amount or edit it to pay a partial amount.  Follow the prompts and continue until you receive a confirmation that the payment was successful.

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 to view your financial aid award and/or requested document status.

LCC has partnered with TransferMate to provide seamless international payments through your online student account. International students and authorized users can pay tuition and fees in your local currency from nearly any country through TouchNet. To make a payment:

1. Log into Banner

2. Select Student

3. Select Student Finance/Touchnet and pay on account and “I Agree”

4. In TouchNet, select “Make Payment” tab, choose TransferMate in the drop-down menu and follow the prompts.

FAQs Regarding TransferMate:

Who can I contact for assistance?
For transaction-specific questions, contact TransferMate via Skype, Live Chat, Email or Phone. Details here: https://transfermateeducation.com/customerservice.aspx

Will I be charged for using this service?
All international payments made through TransferMate are completely free of charge although you may be charged by your bank for making a local transaction, this is unfortunately out of our control. Domestic transactions are subject to a $20 fee to cover costs. 

Why do I need to provide identification?
By law, TransferMate is required to identify the person transferring funds to their bank account. Your identification will ensure that you and your institution are protected against Money Laundering attempts.

How will I know if my payment has been successful?
Once your payment has been received, the pending payment will be removed and the transaction added to the Payment History in your student account center. Additionally, you will receive an email confirming that your payment was successful.

How long does a transaction take?
Once TransferMate has received your payment into the local bank account in your country, TransferMate sends your payment the same day from our account to your institution. These payments are generally received by your institution the same day if payments are received into our local account in your country before 2pm GMT.

When will my payment be posted to my student account?
Your payments will automatically be posted to your student account within 24-48 hours from payment completion.

Where are TransferMate payments shown in my Student Account?
When the student registers the payment it is displayed on the home page as a Pending Alternate Payment Method. Once the payment is made, and funds are confirmed by TransferMate, the student account is updated and it can be seen in the Payment and Account History.

How do I add an Authorized User?
Students may grant parents or other payers access by setting them up as an Authorized User in TouchNet. Authorized users may view student account activity, make payments, and set up payment plans.

• Log into Banner and navigate to TouchNet
• On the right-hand side under My Profile Setup, click on the Authorized Users button.
• Click on Add Authorized User
• Type the email address and set permissions for your authorized user.
• An automated email including a link, username, and temporary password will be sent to your authorized user. They will use this information to log in and set up their profile. After setup is completed, authorized users making tuition payments on your behalf will access the system directly through the dedicated Authorized User access.

Additional Information: Adding an authorized user is your written consent that an individual may view your account information and make payments on your behalf. Authorized users DO NOT have access to your stored payment methods, academic records, or other personal information.

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.

Employees and Dependents utilizing any LCC Employee Tuition Waiver will be expected to secure their classes by either paying in full or enrolling in a payment plan. Remember to check your Self Service Banner account periodically for any updated statements. Please review more information regarding use of LCC's tuition waiver benefit.

**It is the student's responsibility for dropping all courses they do not plan on attending!