Online Payment

Make a payment through Self Service

  1. Go to
  2. Log into MySJC
  3. Select the “Self-Service Menu”
  4. Select ‘Student Finance”
  5. Select “NelNet Payment”
  6. Select “Proceed to Processor”
  7. Select “Set up a Payment Plan”

Payments may also be made at the Business Office with cash, check, or credit card.

Tuition Payment Plans

NelNet payment options are available for student enrollments for all semesters. Nelnet is available through WebAdvisor.

Payment Methods

  • Automatic bank payment
  • Credit card/ debit car
    • Payment are processed on the 5th of each month

Cost to Participate

  • $25 per semester nonrefundable enrollment fee
  • $2 enrollment fee for an immediate full payment
  • $30 returned payment fee if a payment is returned
Last Day to Enroll OnlineRequired Down PaymentNumber of PaymentsMonths of PaymentsEnrollment Fee
April 2410%3May- July$25
May 2125%2June and July$25
June 2033%1July Only$25
Last Day to Enroll OnlineRequired Down PaymentNumber of PaymentsMonths of PaymentsEnrollment Fee
June 2None6June- Nov$25
June 30None5July- Nov$25
July 2210%4Aug- Nov$25
Aug 2125%3Sept- Nov$25
Sept 2433%2Oct and Nov$25
Last Day to Enroll OnlineRequired Down PaymentNumber of PaymentsMonths of PaymentsEnrollment Fee
Dec 1None5Dec- Apr$25
Dec 31None4Jan- Apr$25
Jan 2225%3Feb- Apr$25

In Person Payment at the Business Office

Text about how a student can make a payment at the Business Office, such as types of payment accepted (Credit/debit card – Visa, MasterCard or Discover, Cash, check or money order.)

Returned Checks

Sometimes oversights occur and a bank will return a check as non-sufficient funds (NSF) for payment. As a rule, the SJC bank processes NSF checks twice for payment to the student’s account. The Business Office will mail a certified letter to the student’s current address notifying the student of the NSF check and fees with the conditions for repayment. Some of the conditions include: repayment by cash, money order or credit card (unless the NSF check was for cash). In addition, the student may be dropped from classes and denied College privileges and services. A $35 fee is assessed on all returned checks.

Tuition Refund Policy

Refunds for tuition and fees depend on the start date, length of the course and the date the student dropped the course.

  • Student accounts are credited at the time the drop occurs.
  • Disbursements of credit balances on student accounts will take place beginning September 16th.
  • Refunds for credit card payments are placed back on the credit card.
  • All other disbursements are mailed to students at their address. Address corrections should be completed through Enrollment Services and Records office.
  • Dropping courses after August 21st may result in refunds of less than 100% of tuition and fees (see table below.) Students are responsible for any and all charges incurred on their student account if refund of tuition and fees is less than 100%.

Course Length

Refund Rate Period


75% 50%


13-15 Weeks

Thru Aug 19 Aug 22-Sept 2 Sept 3- Sept 9 at 5 pm Sept 9 or later
9-12 Weeks Before 1st day of class Friday of the 1st week of class Friday of the 2nd of week of classes After Friday of 2nd week of class
5-8 Weeks Before 1st  day of class N/A Friday of the 2nd week of class After the Friday of the 2nd week of class
4 weeks or less Before 1st day of class N/A 1st day of class

After the 1st day of class



Thumbnail Direct Deposit