Payments

Fall 2022 Registration and Payment Due Dates

 

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.

Check or Money Order Payments:

No starter checks, please
Make 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

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.

Summer 2022 Installment Payment Plans

Fall 2022 Installment Payment Plans

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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

$20 non-refundable setup fee per semester per plan
$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)

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 though myLCC.
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 installment 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 installment payment plan.

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!