Lansing Community College strives to make paying for college convenient and affordable for you. Student tuition payments can be made online, 24/7, by logging into myLCC and then selecting Touchnet. TouchNet is LCC’s secure online payment vendor, where you can review account balances and payment history, make and schedule payments, or enroll in a payment plan. Authorize your parents or others to view account information and make payments on your behalf. LCC offers payment plans through TouchNet to help students budget their education expenses. Students are encouraged to enroll early for best payment plan selections. For more information, go to Student Finance or visit tuition and fees to understand how amounts are calculated.
LCC going cashless for tuition and fee payments. Payments desk closing June 1..
Billing Due Dates/Important Dates
Summer 2022 Registration and Payment Due Dates*
Registration Dates |
Payment Due Dates |
Drop for Non-Payment |
---|---|---|
March 28 - May 1 | May 9 | May 10, 7:30 am |
May 2 - May 15 | May 23 | May 24, 7:30 am |
May 16 - May 31 | June 6 | June 7, 7:30 am |
Late Registration | Due within One Business Day |
Fall 2022 Registration and Payment Due Dates
Registration Dates |
Payment Due Dates |
Drop for Non-Payment |
---|---|---|
April 25 - July 31 | August 8 | August 9, 7:30 am |
August 1 - August 7 | August 15 | August 16, 7:30 am |
August 8 - August 21 | August 29 | August 30, 7:30 am |
August 22 - or Later | Due within One Business Day |
* Late enrollment at Lansing Community College is not allowed. Special circumstances may be considered after consultation with faculty and with final approval from the Academic Dean.
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.
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.
Installment Payment Plan Options
Summer 2022 Installment Payment Plans
Plan Name |
Required Down Payment |
Number of Payments |
Months of Payments |
---|---|---|---|
REGULAR MONTHLY PAYMENT PLANS | |||
Summer 2022 Bi-Weekly Available through July 1, 2022 |
NONE | 6 | May 20, 2022 June 3, 2022 June 17, 2022 July 1, 2022 July 15, 2022 July 29, 2022 |
Summer Monthly 2022 Available through June 15, 2022 |
NONE | 3 | May 15, 2022 June 15, 2022 July 15, 2022 |
STUDENT SPECIFIC BI-WEEKLY PLANS |
|||
Summer 2022 Financial Aid Available through July 8, 2022 |
NONE | 4 | June 24, 2022 July 8, 2022 July 22, 2022 August 5, 2022 |
Summer 2022 ARC Available through July 15, 2022 |
NONE | 5 | June 14, 2022 July 1, 2022 July 15, 2022 July 29, 2022 August 12, 2022 |
Summer 2022 Employee Sponsored Available through July 1, 2022 |
NONE | 3 | July 1, 2022 July 15, 2022 July 29, 2022 |
Summer 2022 Mid-Term Available through July 8, 2022 |
NONE | 4 | June 24, 2022 July 8, 2022 July 22, 2022 August 5, 2022 |
Enrolling in a payment plan after it has already started will reduce the number of payments in the plan.
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.
Students who want to switch payment plans will be charged a setup fee of $20.00 each time a different payment plan is selected. Log into Banner through myLCC and select the Student Finance/TouchNet and select the Payment Plan link.
Fall 2022 Installment Payment Plans
Plan Name |
Required Down Payment |
Number of Payments |
Months of Payments |
---|---|---|---|
REGULAR MONTHLY PAYMENT PLANS | |||
Fall 2022 Bi-Weekly Available through Sept 23, 2022 |
NONE | 8 | August 12, 2022 August 26, 2022 September 9, 2022 September 23, 2022 October 7, 2022 October 21, 2022 November 4, 2022 November 18, 2022 |
Fall 2022 Monthly Available through Sept 10, 2022 |
NONE | 4 | August 10, 2022 September 10, 2022 October 10, 2022 November 10, 2022 |
STUDENT SPECIFIC BI-WEEKLY PLANS |
|||
Fall 2022 Financial Aid Available through Nov 4, 2022 |
NONE | 5 | October 7, 2022 October 21, 2022 November 4, 2022 November 18, 2022 December 2, 2022 |
Fall 2022 ARC Available through Nov 4, 2022 |
NONE | 5 | October 7, 2022 October 21, 2022 November 4, 2022 November 18, 2022 December 2, 2022 |
Fall 2022 Employee Sponsored Available through Sept 23, 2022 |
NONE | 4 | September 23, 2022 October 7, 2022 October 21, 2022 November 4, 2022 |
Fall 2022 Mid-Term Available through Nov 4, 2022 |
NONE | 4 | October 21, 2022 November 4, 2022 November 18, 2022 December 2, 2022 |
Enrolling in a payment plan after it has already started will reduce the number of payments in the plan.
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.
Students who want to switch payment plans will be charged a setup fee of $20.00 each time a different payment plan is selected. Log into Banner through myLCC and select the Student Finance/TouchNet and select the Payment Plan link.
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)
Installment Payment Plan Enrollment
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
- Log into Banner though myLCC.
- Click Student.
- Click on Student Finance/TouchNet.
- Click Payment Plan.
- Click on "I Agree" to be redirected to the secure website.
- Click on Enroll in Payment Plan.
- Select a term from the drop down list and click on Select.
- The installment payment plans you are eligible to enroll in are listed.
- Review the various requirements and determine which plan you would like to enroll in.
- Choose the payment plan you wish to enroll in by clicking select (green tile).
- A description of the Payment Plan details are provided by clicking details.
- Eligible charges and credits for the select term are presented.
- 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.
- Select payment method - either add a new payment method or select a saved payment method.
- Review payment plan agreement.
- 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.
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.
Have questions about setting up the Payment Plan?
Visit the Gannon Building StarZone if you need assistance or do not have Internet access, or call (517) 483-1957.
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.
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!
StarZone
The StarZone is home to many student service departments such as admissions, academic advising, financial aid, student finance, testing and more! Visit the CRS in the StarZone for help with admissions, class registration, general financial aid questions and more.

Phone: 517-483-1200
Toll Free: 800-644-4522
Fax: 517-483-9668
Downtown Campus
Gannon Building
411 N. Grand Ave
Lansing, MI 48933
Other Contacts
Admissions, Registration, & Records
Phone: 517-483-1200 option 2
Email: registrar@lcc.edu
Online Chat
Financial Aid
Phone: 517-483-1200 option 1
Email: financialaid@lcc.edu
Academic Advising
Phone: 517-483-1904 option 4
Email: eadvising@lcc.edu
Online Chat
Testing Services
Phone: 517-267-5500
Email: lcc-testing-services@lcc.edu