Tuition Payment

To pay your bill in full:

• Payment is accepted online. Students can log into the Lynx Student Portal (www.carrollcc.edu/mycarroll) 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 8:30 a.m. – 5 p.m., F 8:30 a.m. – 4:30 p.m.

To pay your bill in installments:

Payment Plan

No interest or credit check! 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.

Payment Information:

Fall and Spring terms have two payment plan options – one auto withdraws on the 5th of the
month and the other withdraws on the 15th of the month. Each plan has five payments. Fall’s plan processes payments August through December. Spring’s plan processes payments January through May. If a student enrolls in a plan after the payment process date of the first month, the plan will require the missed month to be paid upon entry in the plan.

Summer semesters also have plans available. Please follow the prompts to see the options for
summer. Winter semesters do not have payment plans available. Students can only access a payment plan that covers the winter semester if the student is enrolled in BOTH winter and spring classes.

Steps to Enroll

• Go to www.carrollcc.edu/mycarroll
• Choose LYNX Student portal and Log-in using you CCC email.
• Choose Student Finance
• Select Enter Finance Center
• Select Continue to Finance Center
• Complete your required consents as necessary
• Sign up for eRefunds to facilitate any refunds that you may have as a student.
• Once completed then you will select Make a Payment OR Enroll in Payment Plan
• Select Account drop down STUDENT ACCOUNT – Press SELECT button
• Click the Select button to continue
• 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.

For more information on paying your bill and other frequently asked questions, please visit our FAQ page.