Payments

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

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.

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 2019 Registration and Payment Due Dates*

Bills Available - Starting April 2

* 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.

Spring 2019 Registration and Payment Due Dates

* 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.

If you sign up for an installment payment plan, you must do so before 6:00pm EST on your payment due date. Payment due dates are provided on your billing statement.

Summer 2019 Installment Payment Plans

Spring 2019 Installment Payment Plans** (Available October 1)

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
$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 TouchNet Student Account Center.
4. Click on "I Agree" to be redirected to the secure website.
5. Click Payment Plan tab on the top menu bar.
6. Click on Enroll Now.
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 for the installment payment plans and determine which plan you would like to enroll in.
10. Select the installment payment plan name from the drop down listing and click select.
11. A description of the plan and plan details are then listed. Click on continue.
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. lick 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 installment 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. For Deferred Installment Payment Plan* students, the $20 set up fee will not be charged unless the plan activates and will be spread over the payments in the 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.

Beginning Fall 2016, Employees and Dependents utilizing any Employee Tuition Waiver will be expected to secure their classes by paying for all fees by the due date listed on the Student Schedule Bill. Waiver adjustments may occur after a review of eligibility in accordance to the employee's union contract. Therefore, you may receive a bill for an additional amount due after a semester has started. Remember to check your Self Service Banner account for any updated statements.

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