Methods of payment
Online
Go to Online Services and login using your ACCeID. Select "Manage My Student Account." You will be directed to a secure website where you may choose to pay in full by your tuition payment deadline or set up an installment plan.
Telephone
For credit card payments, call 454-3774 and follow the instructions. Note: The full amount of tuition and fees will be charged to the credit card. Call back to verify that payment was accepted.
Walk-in
Pay at any campus Cashier's Office. | Click here for office hours.
By Mail
Payments must be RECEIVED in the Service Center Cashier's Office before the payment deadline. Mail check or money order for the full amount to:
ACC/SVC Cashier Office
9101 Tuscany Way
Austin, TX 78754
By sponsor
All sponsors must be approved by ACC. Prior to registering students should contact the sponsor and verify that all required documentation has been submitted. Payment authorization must be submitted by noon on payment deadline dates (see above) to the Student Accounting Office, 9101 Tuscany Way, Austin, TX 78754 or faxed to (512) 223.1060. Payment authorizations will not be accepted if submitted after the 12th class day (4th class day for a summer session).
Accepted forms of payment
- Cash
- Cashier's check
- Money order
- Credit card - In addition to VISA, MasterCard, and Discover, ACC now accepts American Express.
- Personal check (payable to ACC; two-party checks are not accepted)
Checks or money orders must include a valid Texas driver's license number and student ID or Social Security number.
Returned checks
Students are charged a $25 returned check fee and have a hold placed on their account for the following:
- Checks returned stop pay or account closed adn credit card chargebacks. You will dropped from all classes and be liable for the returned check fee and any nonrefundable fees.
- Checks returned unpaid (NSF) must be replaced with cash or a money order.
Otherwise, returned checks will be referred to a collection agency, and additional fees may be charged.
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