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- Login to myCCC
- Select "Pay your bill"
- Next Select "Transact Payments - Pay Your Bill, Setup a Payment Plan, Purchase a Parking Pass"
Payment Plan Information: Automatic bank payments (Echeck) - no additional fees. Credit card/debit card (an additional non-refundable 2.75% service fee will be assessed on each payment). Cost to participate: $35 enrollment fee per semester (Echeck & Credit Card). Changes to Payment method: Please allow at least 1 business day before payment date for changes to be updated. Balance Adjustments: Payments are due even if you are eligible for financial aid. Please do not assume your balance will automatically be adjusted if financial aid is received. Adding a class after the initial plan registration will result in an increase in subsequent payments after accepting the change. Late start classes may also increase your payments after accepting the change. Dropped classes may result in a refund of a payment adjustment. Full payment for all classes is expected by the end of the payment schedule regardless of when they were added. *All available plans and applicable payment options, fees and disclosures will be presented to you during the enrollment process. Enrollment in and availability of plans may be subject to applicable state law limitations. An enrollment fee will apply and other fees may apply to the extent permitted by law. The Full Service Payment Plan is administered by Transact Campus Payments, Inc., a Transact Holdings Inc. company. The enrollment fee is considered a finance charge which is defined by federal regulations as “the cost of consumer credit as a dollar amount.” To make it easy for consumers to compare this cost to other forms of credit, Transact Campus Payments, Inc. provides the equivalent annual percentage rate (APR), which takes into account a number of variables, including the number of payments, the term, and the amount financed. Maximum APR limits may be subject to applicable state usury laws.
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Review your agreement balance online or contact the CCC Student. Accounts Office at 928-226-4237 to confirm any change