Student Accounts

NOTICE: We will not be accepting cash at this time and paper checks are discouraged. In person payment can be made using a debit card, or credit card. Online payment options are credit, debit or e-check.

We offer five ways to pay for classes or other account charges:

Pay Online

Login to your student account to pay for tuition. Pay by debit, credit or e-check (see e-check info below)

Payment Plan

CCC offers payment plans for students. Please see FAQ Documents below on how to setup a payment plan.

Pay In Person

Please note: Payment method varies by campus.

Pay by Phone

928-226-4237 
During heavy registration time, we do experience high call volumes.

Pay by E-Check

View our e-Check information section on how to pay with an e-Check

Deadlines

Payment Deadlines and Drop for Non-Payment Information

A student who has registered for classes but has not paid their account balance in full, set up a Cashnet Payment Plan, awarded financial aid, or secured employer/sponsor payment before 5:00 pm on the payment deadline will be dropped from unpaid classes. After 5:00 p.m. and forward on the payment deadline date, payment is due at time of registration. Non-payment will result in being dropped from your course(s).
 

Term Payment Deadline
Summer 2020 May 14, 2020
Fall 2020 August 10, 2020
Spring 2021 December 15, 2020
Summer 2021 May 24, 2021


Following the tuition payment deadline, students registering or re-registering for classes must either pay in full or make payment arrangements the day they register.  Check your student e-mail for payment reminders and drop notifications. 

PLEASE NOTE:  If a student enrolls in class(es) and does not attend or does not plan to attend, the student is solely responsible for dropping class(es) by the 100% refund deadline; faculty will not drop students. Students who do not drop a class by the published 100% refund deadline will be responsible for the full tuition price.

A FEW THINGS TO REMEMBER AND BE AWARE OF:

  • CCC accepts Visa, Master Card, American Express and Discover credit cards. All credit card transactions incur a 2.75 percent non-refundable fee.
  • Any payments made by check are processed as a one-time electronic fund transfer from your account using your banking information. Funds may be withdrawn from your account as soon as the same day payment is received.
  • Payment Plan Option
    • The Payment Plan option provides you a no-interest, no-loan method for paying your tuition. The Payment Plan option is done through CashNet. Be aware, CashNet does charge a $35 non-refundable enrollment fee. There is also a $10 fee for each missed payment. You will need to provide a credit card or your bank account information.
    • For information on enrollment periods, down payments and when your first payment is due, visit the Payment Plans page.
  • Paying by phone is the least efficient way to pay because of our high call volume.
  • If you have a past due balance on your account it could be sent to collections and additional fees would be incurred. Your account may also be sent to the AZ Department of Revenue Debt Set-Off Program. This program allows CCC to collect debt owed by you from possible state tax refunds owed to you. The collection agencies and the state may pursue collection concurrently.