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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 do one of the following EACH SEMESTER:

IT IS THE STUDENT'S RESPONSIBILITY FOR DROPPING ALL COURSES IN WHICH S/HE DOES NOT PLAN TO ATTEND
To determine the deadline to drop a class for a refund, visit www.lcc.edu/schedule.

Spring 2014 Registration and Payment Due Dates (Click to see dates)

Registration

Payment Due Date

November 19 - December 4

December 5, 2013

December 5 - December 11

December 12, 2013

December 12 - December 18

December 19, 2013

December 19 - January 1

January 2, 2014

January 2 - January 8

January 9, 2014

January 9 and after

Due at the time of Registration

Late Registration or Add/Drop Registration Payment Due Date

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

Summer 2014 Registration and Payment Due Dates

Registration

Payment Due Date

April 1 - May 14
Courses will be dropped May 16 if not paid in full or have a FACTS Plan established

May 15

May 15 - May 28
Courses will be dropped May 30 if not paid in full or have a FACTS Plan established

May 29

May 29 and after
Courses will be dropped June 13 if not paid in full or have a FACTS Plan established

Due at the time of registration

Late Registration or Add/Drop Registration Payment Due Date

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

Pay Tuition and Fees In Full

Visa or MasterCard credit card payments may be made by:

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:
    7120 - Student Finance
    Lansing Community College
    P.O. Box 40010
    Lansing, MI 48901-7210

(Click the check for more details)

In person payments:

  • Cash, check (no starter checks), Visa or MasterCard payments may be made at TLC127.

FACTS Payment Plan

Automatic Payment Plan
 

If you sign up for a FACTS payment plan, you must do so before 11:00pm on your payment due date. Payment due dates are provided on your billing statement.

Spring 2014 FACTS Payment Plan Deadlines (click to see dates)

Last day to sign up online Required down payment Number of payments Months of payments
TRADITIONAL STUDENTS
December 26 NONE 4 Jan-Apr
January 20 25% 3 Feb-Apr
February 17 50% 2 Mar-Apr
FINANCIAL AID STUDENTS ONLY
February 17 NONE 2 Mar-Apr
Payments are withdrawn on the 5th of the month.
Down payments are withdrawn immediately upon sign-up.

Summer 2014 FACTS Payment Plan Deadlines

Sign up date Required down payment Number of payments Months of payments
TRADITIONAL STUDENTS
April 1 -
May 15
NONE 3 May 20 - July 20
May 16 -
May 29
25% 2 June 20 & July 20
May 30 -
June 30
50% 1 July 20
FINANCIAL AID STUDENTS ONLY
April 1 -
June 30
NONE 1 July 20
Summer Payments are withdrawn on the 20th of the month.
Down payments are withdrawn immediately upon sign-up.
Student Finance will contact students via phone and email for any outstanding balances on May 1, 8, 15, 22, 29, and June 12.

Advantages of the FACTS Automatic Payment Plan

  • Easy online sign-up
  • Monthly payment plan
  • Flexible payment options
  • No interest

Cost to Participate

  • $25 activation fee per semester
  • $30 NSF (non-sufficient fund) fee if a payment is returned

Payment Methods

  • Automatic bank payment (ACH)
  • Credit card/debit card
    (VISA, MasterCard, Discover, or American Express)

Enroll in the FACTS Installment/FACTS Pending Aid Payment Plan

Step One Gather the necessary information. You will need:

  • Your Lansing Community College Student ID number.
  • The name and address of the person responsible for making the payments.
  • Account information for the responsible person:
    • If paying by automatic bank payments, you will need the financial institution's name and telephone number, your account number, and your institution's routing number. Most of this information is located on your check.



    • If paying by credit / debit card, you will need the card number and expiration date.

Enroll in the Payment Plan

  1. Log into myLCC by entering your User ID and Password
  2. Select "Banner"
  3. Select "Student"
  4. Select "Student Account"
  5. From the menu, select "Setup Semester Payment Plan"
  6. View your plan eligibility here then click "Setup Payment Plan" at the bottom of the screen
  7. Select a Term - use drop down box to select the appropriate (current) semester
  8. Click the "Submit" button
  9. View the semester you selected and your balance due. Scroll to the bottom of the screen and click the button to "Setup Payment Plan"
  10. You will be taken to the FACTS Payment Plan website to continue to set up your payment agreement
    • Make note of your Access Code
    • Before you click the Submit button, please read carefully through the Final Review and the Terms and Conditions.
    • On the Confirmation page, please print or make note of your confirmation number.
    • An immediate e-mail will be sent (if an e-mail address was provided for the person responsible for payment) confirming enrollment through e-Cashier.

Payments are processed on the plan's specified date of each month and will continue until the payment plan expires. If a credit/debit card is used, a convenience fee in addition to the activation fee will be assessed. A minimum balance due of $25 is required to sign up for the automatic installment payment plan. For Pending Financial Aid Installment Payment Plan* students, the $25 activation fee will not be charged until the first payment is attempted.

Have questions about setting up the FACTS Payment Plan?

Important!

For questions regarding your agreement or to update your address, phone number or authorized payment account number, please call Nelnet Business Solutions (FACTS) at (800) 609-8056. Please have your agreement number and access code available.

You may view your FACTS account balance and payments, update banking or credit card information at https://secure.factstuition.com/facts/mypmtplan.

e-Cashier Availability

Availability of e-Cashier is determined by Lansing Community College. Please be aware the college may elect not to have e-Cashier available during specific times and dates during registration.

*Financial Aid students are defined by the College as follows:

  • Students whose FAFSA has been processed by the College and have submitted any additional documents requested PRIOR TO the payment due date.
  • Students who have been awarded a scholarship.
  • Students who have been awarded an alternative loan.

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

Student Finance at Lansing Community College

Student Finance Office
TLC Bldg, Room 127
Phone: (517) 483-1272

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

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