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Campus Alert

College Deferred Payment Plan
2023 Summer & Fall Semesters

Pay as you learn–No interest or credit check!  Minimum balance to enroll is $200.00. You must register for classes prior to enrolling in the plan. You must re-enroll in the payment plan each semester. New: Students may now designate an Authorized User in the payment plan to access and make payments on their plan.

Payment Methods

  • Automatic bank payment – checking or savings (ACH)
  • Credit/debit card

Cost to Participate

  • $25 non-refundable enrollment fee per semester
  • $30 NSF fee for all returned payments

The down payment (if applicable) and enrollment fee are processed immediately.

Enrollment Dates / Required Down Payment / Payment Information:

Summer 2023 (Summer tuition is due May 1st and upon registration after May 1st)

Last Date to Enroll Required Down Payment Number of Payments Withdrawal Dates
May 1 0% 3 May-July 5th
May 31 50% 2 June-July 5th

Fall 2023 (Fall tuition is due on August 1st  and upon registration after August 1st)

Last Date to Enroll Required Down Payment Number of Payments Withdrawal Dates
August 1 0% 5 Aug-Dec 5th
August 28 20% 4 Sept-Dec 5th
September 8 40% 3 Oct-Dec 5th

IMPORTANT : This information sheet is a general overview of the payment plan. Please refer to the contract detailed TERMS and CONDITIONS. ALL SCHEDULED PAYMENTS ARE PROCESSED ON THE 5th OF THE MONTH.

Simple Steps to Enroll

  • Go to
  • Choose LYNX Student portal and Log-in using you Carroll email address and password
  • Choose Student Finance
  • Select Make a Payment
  • Select Continue to Payment Center
  • Click on Enroll in Payment Plan

Be sure to complete the entire registration and print your agreement

IF ANY CHANGES are made to your account, such as adding or dropping classes or adjustments to Financial Aid, please verify that the payment plan has also been updated by logging in to your student account or calling the Business Office at 410-386-8040.

Direct questions to the Business Office at 410-386-8040 or