FACTS Online Tuition Payment
General Payment Information
- Payment for courses is due 3 days (72 hours) from the original day of registration.
- Once the semester session has started, payment is due at the time of registration.
- Student is responsible for dropping or paying for courses.
- Non-payment does not constitute an automatic drop from the course.
FACTS Payment Information
- FACTS Tuition Management is a company that collects tuition payments electronically for Jackson Community College.
- Enrolling in FACTS is a binding agreement between the responsible party and FACTS Tuition Management Company.
- Payment comes out of either a checking, savings, or Visa/Mastercard/American Express/Discover account automatically.
- Note: You cannot use an ATM/debit card that acts as a VISA/checking account under the Credit Card option. It will not work properly.
- If you wish to use this account, you must use the ACH option in FACTS.
- Payments online are reflected on your account summary after approximately 10 - 15 business days.
- Contact JCC Cashier, 517.796.8420 or 888.522.7344 ext. 8420, if you make changes to your schedule after making an online payment.
Payment Plan Information
- There is a $30.00 non-refundable enrollment fee per semester, which will be automatically withdrawn from your account within 14 days of enrolling in the plan. If the $30 is not in the account at the time of attempt, it will be re-attempted up to three times.
- There is a missed payment fee of $25.00 for each missed payment that occurs on the fifth of the month. FACTS will reattempt to take the payment on the 20th of the same month.
Payment Schedule Information
There are two different payment plans available. The first option, the Automatic Payment Plan, is open to all students for a $30.00 fee. The first payment is taken out immediately along with the registration fee. Remaining payments are processed on the fifth of each month until the balance is paid in full. The percentage of the balance or payment amount is determined by the date of enrollment as shown in the table below.
10/WN Winter 2009 Automatic Payment Plan
| Enrollment Period | Required Initial Payment | Number of Payments | Payment Due |
|---|---|---|---|
| Nov 17 – Dec 21 | 25% | Initial Payment Plus 3 Payments | Jan, Feb, Mar |
| Dec 22 - Jan 25 | 30% | Initial Payment Plus 2 Payments | Feb, Mar |
| Jan 26 - Feb 22 | 50% | Initial Payment Plus 2 Payments | Mar Only |
Payment Schedule Information Continued...
The second option is the Deferred Payment Plan. This is only available to students that have filed their FAFSA and have financial aid pending. Students who qualify for this plan are able to delay any expenses while waiting for financial aid. If financial aid does not cover all costs by Jan. 23rd, the plan will become active. Students will pay the initial $30.00 fee and payments will begin on the fifth of each month as scheduled on the table below.
10/WN Winter 2009 Deferred Payment Plan: Students with Pending Financial Aid Only
| Enrollment Period | Required Initial Payment | Number of Payments | Payment Due |
|---|---|---|---|
| Nov 17 – Jan 23 | None | 2 Payments | Feb, Mar |
| After Jan 23rd this option is no longer available, see Automatic Payment Plan. | |||
10/WN Winter 2009 Begin Payments Now Plan: Students with Pending Financial Aid Only
| Enrollment Period | Required Initial Payment | Number of Payments | Payment Due |
|---|---|---|---|
| Nov 17 – Dec 19 | None | 3 Payments | Jan, Feb, Mar |
Full payments may be made with FACTS through February 10, 2010.
