MACC

Payment Information

Below are directions on how to view your account balance through your myMACC student portal:

  1. Login to your myMACC student account portal at my.macc.edu/ics

  2. Click on ‘Student’ located on the grey menu bar at the top of the page.

  3. Click on ‘Billing and Payment Information’ located on the menu on the left side of the page.

  4. Click on the ‘Pay using Nelnet’ button (you do not have to immediately pay online to view your balance).

  5. Follow the steps to create an account (if you do not have an account set up already).

  6. ‘Payment Activity’ (this section gives you the balance based on pending financial aid.

  7. Click on ‘Transaction Details’ for more detailed information.

College Policy requires fees and tuition to be paid in full on or before the first day of semester unless the student has guaranteed financial aid on the system. If unable to pay in full, please set up the convenient online payment plan.

Please choose one of the payment options below:

Preferred method – online through your student portal at my.macc.edu (not available for prior semesters)

  • Login to your my.MACC student account portal at macc.edu/ics
  • Click on ‘Student’ located on the menu bar at the top of the screen or for mobile devices under the menu at the top of your screen.
  • Click on ‘Billing & Payment Information’ located on the menu on the left side of your screen or for mobile device sunder the menu at the top of your screen.
  • Click on the ‘Pay Using Nelnet’ link (you do not have to immediately pay online to view your balance).
  • Click on ‘Begin’ to follow the steps to create an account (if you do not already have an account set up with Nelnet).
    • ‘Payment Activity’ (this section gives you the balance based on
      pending financial aid).
    • You may choose to add a parent/authorized user to make payments on your behalf by clicking on ‘Add an Authorized Party’.
  • Click on the green ‘Make a Payment’ button under the Home tab to pay in full or set up the online payment plan. When you reach Payment Plan Options you may:
    • Pay your balance in full or choose the payment plan option (enrollment fee applies).

Steps to set up an Online Payment Account for a Parent /Authorized Party:

  • Parent/Authorized Party will receive an email to create a username and password after the student has completed their steps of set up.
  • Parent/Authorized Party will log in through the website:online.campuscommerce.com
  • Complete the required information.
  • Click “Set up a Payment Plan – you will then be given the option to pay in full (no extra fee) or to set up a payment plan (enrollment fee).
  • Choose the payment plan option 
  • Follow the steps to proceed through the Progress Tracker
  • Select and enter your payment method information
  • Review and Authorize
  • Payment plan payments will automatically be withdrawn monthly
  • Any returned payments are subject to returned payment and late fees

NOTICE: Card Payments will have a surcharge/service fee added, which will be up to 3%, but not greater than the cost of acceptance. There is no service charge for ACH payments made with your bank account information. 

Other ways to make your payment: 

  • At any MACC location with cash, check or money order
  • Mail check or money order to the MACC Business Office, 101 College Ave., Moberly, MO 65270 (please include student’s full name and ID number)

Online Pay-In-Full option is available by following the steps for setting up a payment plan, just select to pay in full, with no additional setup fee! 

Cost to Participate in Payment Plans:

  • Payment plan enrollment fee will be charged each semester that a plan is set up.

  • $30 returned payment fee if a payment is returned/rejected.

  • All downpayments and enrollment fees are processed immediately with setup.

 

SPRING 2024 – Payment plans available December 4, 2023.

Spring 2024 Payment Plan Options

SUMMER 2024 Payment plans will be available May 2,2024.

FALL 2024 Payment plan available July 8, 2024.

For additional help, please contact us at 800.609.8056.
www.MyCollegePaymentPlan.com/moberly

NOTICE: IF YOU FAIL TO OFFICIALLY WITHDRAW FROM CLASS(S) YOU ARE STILL FINANCIALLY RESPONSIBLE FOR ALL TUITION AND FEES FOR THE CLASS(S) ENROLLED IN.

For questions regarding withdrawing from classes you may call Student Affairs at 660-263-4100 ext. 11270. Failing to attend or ceasing to attend class does not constitute an official withdraw for billing or refund purposes.

All tuition and fees must be paid in full at the time the student is permitted to register for classes unless guaranteed by the country’s scholarship program. Exceptions require the approval of the President.

MACC has partnered with Flywire to offer secure international payments from any country and any bank in your home currency.

Click Here to begin the Flywire payment process. 

Any balance remaining after the first day of semester is subject to a $50 late payment fee.

A hold will be placed on all accounts with an unpaid balance. Grades and academic transcripts will be held, and students with delinquent balances will not be allowed to enroll in subsequent semesters.

Delinquent accounts are subject to collection efforts. Accounts referred to a collection agency will have collection fees added, which can be up to 40% of the balance. This may also be reported to the Credit Bureau and can affect your credit score.

MACC will participate in the Missouri Department of Revenue Debt Offset program to receive money that has been withheld from taxpayers who owe debts over $25. Please refer to the MACC Policy Handbook for more information.

money on trees