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Credit Students' Payment Plan Guidelines
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To be eligible for a payment plan for credit classes, you must have net charges (after financial aid awards and any other payment on your account) of at least $300. Other restrictions may also apply.

To enroll in the payment plan, log into My Finances and click on Payment Plans.
Follow the steps to enroll in the payment plan for the Fall or Spring Credit term.

My Finances Image
  • The first screen will provide some general information about the payment plan you have chosen.  Click Continue.  If you receive a message that “You don’t have enough eligible charges at this time”, it is because your charges less payments or awarded financial are less than $300.   JCCC has stipulated that students must have charges of at least $300 to enroll in a payment plan.   This cannot be overridden.
  • No Down Payment is necessary – click on Display Payment Schedule to see how much your payments will be and when they will be charged.  If you would like to make a down payment it will reduce the balance due which will be divided over the remaining installments (it does not serve as the first installment).
  • As reflected on the Payment Schedule, installments are equal over 3 payments and there is a $30 Non-refundable setup fee.  Installments are due on:
    • The payment deadline or the date you enroll in the payment plan if after the payment deadline
    • September 5 (fall terms) or February 5 (spring terms)
    • October 5 (fall terms) or March 5 (spring terms)
  • After viewing your payment schedule, click Continue to provide a payment method, bank account or credit card.  If you have already saved the payment method you wish to use, select it from the drop-down menu. A payment method is required to enroll in the payment plan.  You may change to another method before the next installment is due.  The system will prompt you for all necessary information.
  • Before you complete your enrollment in the payment plan, you must sign the agreement page with the last four digits of your student ID number.  Please read this carefully and be sure you understand.  This agreement will show you the dates and amounts that will be charged to your credit card or electronically debited from your bank account.  If you do not understand or agree to these terms, cancel and contact the Business Office at businessoffice@jccc.edu or 913-469-2567.
  • Once you sign the agreement and are successfully enrolled in the plan, the screen will show you the amount you just paid.  You will also receive a confirmation email which will detail the dates and amounts of your next payments.
Additional Tips:
  • Installments automatically come out at 5:00 a.m. on the dates above.  You do not need to initiate a payment on the due date.
  • If you add or drop classes your payment plan will be recalculated the next day.  You will receive an email with the new payment schedule.
  • If you make a payment or receive Financial Aid after you enroll in the payment plan, you will receive an email with the new installment amounts.
  • Once your payment plan is completed (due to making all payments, dropping classes or receiving a financial aid award), new charges will not be factored into the plan.  No notification is sent when your plan is completed.