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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

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.

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.

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 2018 Registration and Payment Due Dates

Registration Dates

Payment Due Date

Drop for Non-Payment

April 9- April 25

April 26 (6pm EST)

April 26 (6pm EST) 

April 26 or Later

Due immediately upon Registration

May 10 (6pm EST) 



May 30 (6pm EST) 

Installment Payment Plan Options

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 2018 Installment Payment Plans** (Available April 9)

Plan Name:

Required down payment

Number of payments

Payment Dates


Summer 2018 4 Monthly



April 20 

May 20

June 20

July 20

Summer 2018 3 Monthly



May 20

June 20

July 20

Summer 2018 2 Monthly



July 10

Aug 10


Summer 2018 Bi-Weekly



Bi- Weekly beginning
April 27 with the
last payment July 6.

Summer 2018 WRC Bi-Weekly

(Only for students
who have applied
for WRC tuition scholarship)



Bi-Weekly beginning
June 22 with the
last payment Aug. 3

Summer 2018 Employee Sponsored

(Only for students
who have applied
for WRC tuition scholarship)



Bi-Weekly - July 6, July 20 and Aug. 3


Summer 2018 Deferred

(Only for selected
students meeting
established criteria)



July 18 and Aug 15   


Payments are automatically withdrawn on the scheduled dates for the plan. Missed payments will not be re-attempted.  Please review your plan details in the TouchNet Student Account Center. 

Down payments are withdrawn immediately upon enrollment in an installment payment plan.

*A Down Payment will be required for the amount of any missed payments in the plan at the time of enrollment.

**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.   

Advantages of the Automatic Payment Plan

  • Easy online sign-up
  • Biweekly and Monthly payment plans
  • Flexible payment options
  • No interest

Cost to Participate

  • $20 non-refundable set up fee per semester for each 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 One 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:
    1. Paying by credit / debit card, you will need the card number and expiration date.

Enroll in the Payment Plan

  1. Log into Banner through 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.

Have questions about setting up the Payment Plan?

  • Visit the Gannon Building StarZone if you need assistance or do not have Internet access.
  • Contact Student Finance at (517) 483-1272 option 3.
  • Visit our Payment Plan FAQ.

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.


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.

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.

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.


To determine the deadline to drop a class for a refund, visit

Student Finance at Lansing Community College

Student Finance Office
Gannon Building
2nd Floor - StarZone
Phone: (517) 483-1272 option 3

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

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