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 red menu bar at the top of the page
  3. click on ‘Billing Information’ located on the menu on the left side of the page
  4. click on the ‘Pay Online’ 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 the MyMACC website; Billing Information >> Pay Online
  • Any MACC campus location
  • 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)

MACC offers an online payment plan option for current semester students unable to pay in full or that do not have their financial aid in place. This program is administered by Nelnet Campus Commerce. For more detailed information please refer to the Payment Plan tab found under Business Office.

MACC offers a payment plan option for current semester students who are unable to pay in full or do not have financial aid in place to cover their balance. This program is administered by Nelnet Campus Commerce.

Payment Methods

  • Automatic bank payment (ACH)
  • Credit card/debit card

Cost to Participate

  • Payment plan enrollment fee charged each semester
  • $30 returned payment fee if a payment is returned

Simple Steps to Enroll

  • Go to www.macc.edu
  • Log on to myMACC
  • Select Student Tab
  • Select Billing Information
  • Click on Pay Online

Steps to Enroll for Authorized Party

  • Student must follow the steps above.
  • Student selects “Add an Authorized Party”
  • Authorized party will receive an email to create username/password
  • Authorized party will log in through online.campuscommerce.com
  • Authorized party selects “Sign Up For Payment Plan”

Target Dates to Enroll By:

Payments are processed on the 5th or 20th of each month.

Spring 2022 Payment plan available October 19, 2021.
Full payment also available online with no additional fee

Last day to enroll online 
Required down paymentNumber of payments 
Months of payments 
December 31none4Jan.-Apr.
January 2725%3Feb.-Apr.
February 2430%2Mar.-Apr

Summer 2022 Payment plan available April 12, 2022.
Full payment also available online with no additional fee

Last day to enroll onlineRequired down paymentNumber of paymentsMonths of payments
May 2525%2June & July
June 2350%1July only

Fall 2022 Payment plan available April 12, 2022.
Full payment also available online with no additional fee

Last day to enroll onlineRequired down paymentNumber of paymentsMonths of payments
July 29none4Aug.-Nov.
August 2625%3Sept.-Nov.
September 2630%2Oct.-Nov.

NOTE: All down and full payments are processed immediately!

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

NOTICE: IF YOU FAIL TO OFFICIALLY WITHDRAW FROM CLASS YOU ARE STILL FINANCIALLY RESPONSIBLE FOR RESERVING CLASS SPACE.
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To officially withdraw from class you may send a letter, go to the Moberly Student Affairs office, or go to any MACC Off-campus location to complete and sign the required paperwork. 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.

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 greater than $200 will not be allowed to enroll in subsequent semesters.

Delinquent accounts are subject to collection efforts and collection fees of up to 40% of the balance.

MACC will participate through 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