Billing and Payment
When you register for a class, you are agreeing to pay for the class. If you cannot attend the class, you must drop the class within the timelines listed in the class schedule or the college will charge you for it.
Students will be able to make payments on outstanding balances using ExpressLane. Students taking credit classes will not be mailed a billing notice until the final pink notice is mailed the month before an unpaid account goes into collection status. Credit students may use the Billing Statement link in ExpressLane to arrange to have a paper bill mailed. Non-credit students will be mailed paper statements unless they opt not to receive them.
The system will accept partial or full payments using credit cards, checks, or savings accounts. Refunds will be credited to the student's Lane account, and any credits/balance due will be mailed to the student. If a student is eligible to receive a refund but has a balance owed to Lane, which could be for the past, present or next term, the refund will be applied to the outstanding debt. Lane uses a third-party pay system to allow you to assign access to a third party to make payments on your account. All transactions are handled through a secure payment system.
For more information, and to set up your account, visit: www.lanecc.edu/costs-admission/tuition-fees-and-payments/credit-tuition