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Campus Alert

To pay your bill in full:

  • Payment is accepted online. Students can log into the Lynx Student Portal ( and click on Student Finance (you may pay by electronic check, debit or credit card).  You can also designate an authorized user who can see your bill and make payments!
  • Call 410-386-8040 to pay over the phone with a card
  • Stop by the Business Office in A building to pay in person by cash, check or card.
    • Business office hours are M-Th 8:30am – 5pm, F 8:30am – 4:30pm

To pay your bill in installments:

College Deferred Payment Plan

No interest or credit check!  You only need a minimum tuition balance of $200.00 to enroll.  You must register for classes prior to enrolling in the payment plan. You must re-enroll in the payment plan each semester. Students may designate an Authorized User in the payment plan to access and make payments. You MUST enroll in the plan through the Lynx Student Portal/Student Finance.

Payment Methods

  • Automatic bank payment – checking or savings (ACH)
  • Credit or 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:

Fall 2024

(Fall tuition is due 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 or 15th
August 28 20% 4 Sept – Dec 5th or 15th
September 8 40% 3 Oct – Dec 5th or 15th

Steps to Enroll

  • Go to
  • Choose LYNX Student portal and Log-in using you CCC email.
  • Choose Student Finance
  • Select Make a Payment
  • Select Continue to Payment Center
  • Click on Enroll in Payment Plan
  • Select Account drop down STUDENT ACCOUNT – Press SELECT button
  • Select TERM from drop down
  • Pick the appropriate payment plan
  • Follow the prompts to enroll

IMPORTANT: This information sheet is a general overview of the payment plan. Please refer to the contract detailed TERMS and CONDITIONS.

Contact Information

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