Tuition Payment Plan
College Deferred Payment Plan
2024 Summer & Fall Semesters
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.
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:
Summer 2024 (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 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 |
| August 28 | 20% | 4 | Sept – Dec 5th |
| September 8 | 40% | 3 | Oct – Dec 5th |
Steps to Enroll
- Go to www.carrollcc.edu/mycarroll
- 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. ALL SCHEDULED PAYMENTS ARE PROCESSED ON THE 5TH OF THE MONTH.
Direct any questions to the Business Office at 410-386-8040 or cashier@carrollcc.edu