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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:

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 2015 Registration and Payment Due Dates (click to view dates)

Registration

Payment Due Date

October 1 - October 30

October 31

October 31 - December 4

December 5

December 5 - January 8, 2015

January 9, 2015

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 2015 Registration and Payment Due Dates

Registration

Payment Due Date

March 2 - April 30

May 1

May 1 - June 4

June 5

June 5 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.

Fall 2015 Registration and Payment Due Dates (Fee Assessment: July 1)

Registration

Payment Due Date

March 2 - July 29

July 30

July 30 - August 19

August 20

August 20 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.

Payment Methods:

Pay Tuition and Fees In Full

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

 


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.


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.

Summer 2015 FACTS Payment Plan Deadlines

Establish a FACTS plan: Required down payment Number of payments Months of payments
REGULAR PAYMENT PLAN 
March 2 - May 1 NONE 3 May 20 - July 20
May 2 - June 5 25% 2 June 20 & July 20
June 6 - July 1 50% 1 July 20
FINANCIAL AID PAYMENT PLAN
July 1 NONE 1 July 20
Payments are withdrawn on the 20th of the month.
Down payments are withdrawn immediately upon sign-up.

Fall 2015 FACTS Payment Plan Deadlines: Available July 1 (click to view dates)

Establish a FACTS plan: Required down payment Number of payments Months of payments
REGULAR PAYMENT PLAN 
July 1 - July 30 NONE 3 Aug 20, Sep 20,
Oct 20
July 31 - Aug 20 25% 2 Sep 20, Oct 20
Aug 21 - Sep 30 50% 1 Oct 20
FINANCIAL AID PAYMENT PLAN
July 1 - Sep 30 NONE 2 Oct 20, Nov 20
Payments are withdrawn on the 20th of the month.
Down payments are withdrawn immediately upon sign-up.

 

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

Acceptable Payment Sources

  • 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 "Payment Method"
  5. View your plan eligibility here then click "Sign up for a Payment Plan"
  6. Select a Term - use drop down box to select the appropriate (current) semester.
  7. Click the "Submit" button
  8. View the semester you selected and your balance due. Scroll to the bottom of the screen and click the button to "Setup Payment Plan"
  9. 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?

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

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
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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