Current Students | |

Payment

Go to MyLoneStar to make a payment or set up a payment plan.

Payments

Refunds - Refunds will be made electronically via direct deposit or back to the credit card used to make payment(s) on the account.Refunds for amounts paid with a credit card will be refunded back to that same credit card. This applies to payments made with a pre-paid credit card or a gift card. Students should retain these cards, even if the balance is depleted, until all refunds have been processed.
Payment Plan - Auto-deducted (scheduled) payments are no longer optional. Anyone who signs up for a payment plan will have the 2nd and 3rd installments automatically deducted from their accounts. Installments will deduct automatically from the same payment method used for the initial payment. If you do not want future payments to be drawn from the initial payment account, you must change the saved payment method before the installment due dates.
eBills - You will receive an email telling you that your bill is ready to be viewed and you should go online to review and pay. We will be able to print your eBill if necessary. Paper bills are no longer mailed.

Registration and Payment Dates Fall/Summer

May Mini-Term (May 14 - June 1)

Early Registration: March 7 - April 27; Payment Due April 27^th at 4:30pm**
Regular Registration: April 28 - May 12; Payment due at time of registration
Classes Start: May 14

Summer I (June 4- July 10)

Early Registration: March 7 -May 18; Payment Due May 18^th at 4:30pm**
Regular Registration: May 20- June 2; Payment due at time of registration
Classes Start: June 4

Full Summer Session (June 4- August 19)

Early Registration: March 7 -May 18; Payment Due May 18^th at 4:30pm**
Regular Registration: May 20- June 2; Payment due at time of registration
Classes Start: June 4

Summer II (July 12- August 19)

Early Registration: March 7 -May 18; Payment Due May 18^th at 4:30pm**
Regular Registration: May 20- July 11; Payment due at time of registration
Classes Start: July 12

Fall (August 27 - December 16)

Early Registration: April 10 - August 11; Payment due August 11^th at 4:30pm**
Regular Registration: August 12 - August 25; Payment due at time of registration
Classes Start: August 27

**Early Registration may be cancelled if payment is not received on the due date. Check campus business office hours if paying at a campus, or log onto myLoneStar until approximately 10pm on the due date to pay electronically.

Payment and Refund Changes

All refunds will be deposited electronically or applied back to the credit card that was used to make payment(s) on the account. If you do not have a bank account and direct deposit set up, your refund will be delayed up to 2 weeks
Refunds for amounts paid with a credit card will be refunded back to that same credit card. This applies to payments made with a pre-paid credit card or gift card. Students should retain these cards, even if the balance is depleted, until all refunds have been processed.
Payment plans will no longer accept cash. Second and third installment payments will be auto-deducted from the same bank account or credit card that was used to make the initial payment.
You can still pay online with electronic check or credit card
You can still pay at the business office window with cash, check, or debit card

Payment Options

Debit/Credit Card Payment

Visa, MasterCard, American Express and Discover are accepted. Current students can pay on-line via MyLoneStar. If registering on-line, payment can be made by electronic check or credit card. Electronic checks are processed daily. The funds must be immediately available.

LSCS shall also accept payment for tuition and fees by wire transfer. However, the amount of the wire is limited to the amount of tuition and fees. Any amounts received in excess of tuition and fees due may be refused and returned to the originator.

The telephone registration/payment system (TREG) will no longer be used for payments. Credit/Debit Card payments will not be accepted by telephone.

Payment by Check

Most colleges have drop boxes where you can leave payment. Temporary checks will not be accepted. Do not drop cash at these locations.

The following regulations apply for paying by check:

$30 returned check fee assessed on items not honored by your financial institution.
If your check is returned, you must settle your obligation promptly or your registration may be canceled and your records withheld.
No postdated checks will be accepted.
No temporary checks will be accepted.
No checks will be accepted for a sum larger than the amount of the transaction.

Collection Costs

If obligations are not paid in full upon notification by the college, these debts may be referred to an outside collection agency and to appropriate credit bureaus. Resulting collection costs will be added to the original debt and the student must pay these costs, as well as attorney's fees, if applicable. Furthermore, all unpaid obligations will result in a hold on student records, diplomas, transcripts and future registration activity. For student account related issues contact the business office at any Lone Star College System campus.

For business office hours, contacts, and phone numbers,
visit LSC Business & Bursar Offices