Business Office

FACTS Online Tuition Payment

General Payment Information

  • Payment for courses is due 3 days (72 hours) from the 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 may 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 automatically.
    • Note: You cannot use an ATM/debit card that acts as a VISA/checking account under the Credit Card option as it will not work properly.
    • If you wish to use this account, you must use the ACH option in FACTS.
  • Payments online are not reflected on account summary for 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 online payment.

Payment Plan Information

  • There is a $30.00 non-refundable enrollment fee per semester, which will be automatically taken out of your account within 14 days of enrolling in plan.
  • There is a missed payment fee of $25.00 for each time the money is not there on the 5th of the month. FACTS will reattempt to take their 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 5th 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.

08/FL Fall 2008 Automatic Payment Plan

Enroll Period Required Initial
Payment
Number of
Payments
Payment Due
July 7 - July 23 20% Initial Payment
Plus 4 Payments
Aug, Sept, Oct, Nov
July 24 - Aug 22 25% Initial Payment
Plus 3 Payments
Sept, Oct, Nov
Aug 23 - Sept 23 30% Initial Payment
Plus 2 Payments
Oct, Nov
Sept 24 - Oct 23 50% Initial Payment
Plus 1 Payment
Nov 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 Sept 23rd, the plan will become active. Students will pay the initial $30.00 fee and payments will begin on the 5th of each month as scheduled on the table below.

08/FL Fall 2008 Deferred Payment Plan: Students with Pending Financial Aid Only

Enrollment Period Required Initial
Payment
Number of
Payments
Payment Due
July 7 - Sept 23 None 2 Payments Oct, Nov
After Sept 23rd this option is no longer available, see Automatic Payment Plan.
Begin Payments Now
Enrollment Period Required Initial
Payment
Number of
Payments
Payment Due
July 7 - July 23 None 4 Payments Aug, Sept, Oct, Nov
July 24 - Aug 22 None 3 Payments Sept, Oct, Nov

Full payments may be made with FACTS through Sept 23.

Proceed to Payment: