Students have the option to pay their enrollment fees as a one-time payment or they may enroll in a payment plan. The payment plan schedule includes five (5) payments. Students may only enroll in a single plan per term.

Payment Plan Enrollment dates will be announced on a term-by-term basis.

Students can only enroll in a payment plan, or make a payment, once they have an account balance for the semester.

You can sign up for a payment plan and pay via ACH (direct debit from your bank account), credit or debit card. You can make a one-time payment as well using the same payment methods.

Enrollment fee = $25.00

Payments through any method will reduce your plan amount automatically. Any payment you make to CMC will go toward your next plan installment. Cash may still be used to pay for fees only through in-person transactions with the CMC Cashier’s Office.

At enrollment, the payment plan is calculated on the balance owed after all payments and/or financial aid credits are deducted from the amount due. Financial aid awarded after the initiation of the plan reduces all installments equally.

Your payments are posted immediately as soon as a payment is processed successfully.

Installments reopen if their due dates have not passed and you have new charges on your student account.

The plan is set up to pay your charges for a number of items, such as tuition, fees, (and books, if you have financial aid). Any time you have new charges for those items, your plan installment amounts will increase. Any time you have payments or other new credits toward those items, your installment amounts will decrease. Balances on accounts recalculate overnight. If you do not see changes right away, check your account again in 24 hours. Monthly installment amounts will not adjust 10 days prior to a payment due date for changes to your account. Your new payment amount will take effect on the following month’s payment.

Please note that the plan prevents you from making another payment on the same day to prevent overpayment or double payment.

An email notification is sent following each recalculation reflecting the new payment amount. You will also receive a reminder email that your monthly installment is due 3 days prior to the installment due date.

Students may setup authorized users to view their billing information and/or their student bill on his or her behalf. Please note that, in accordance with FERPA, this does not allow the authorized user to view the student’s academic records, course schedule, or other personal information. Authorized users may view student account activity, make payments, and set up payment plans.

Authorized users may be setup through the payment portal under the “My Account” menu. Select “Authorized User” then click “Add Authorized User” and follow the on-screen directions.

Students cannot make payments toward a plan set up by an authorized user. If your authorized user enrolled in the plan, you can see it, but the authorized user must make the payments.

Students granting authorized user access will enter email address to the users they are authorizing to make payments on their accounts. During setup, the authorized user will receive through email the access directions, including the link required to logon as the authorized user.

The student may sign up for the plan themselves and then give access to each parent as an authorized user. Each parent will pay his or her personally agreed upon portion of the plan each month.

You have to withdraw formally from classes. Contact the CMC Admissions Office to ensure that you are no longer enrolled. Then check your payment plan to verify that you are removed from your payment plan. Please do not assume your registration and/or payment plan will be automatically dropped/cancelled for non-payment. Contact Payment Plans Support or the CMC Cashier’s Office for additional assistance.

Payment Plans Support number: 833-269-3675.

Our dedicated Tuition Payment Plan support representatives will be able to answer questions related to your account balance, plan details, installment payment status, and plan agreement. They can also change a payment plan amount (if the plan allows it), remove a user-scheduled payment and enroll a user in a plan.