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Payment Options

Choose your payment type...

One-Time Full Payment

Make a ONE-time full payment against your balance by logging in to your SIS account and navigating to the Student Account area.

Login to SIS

Payment Plan

Set up an automatic, recurring monthly payment plan by logging in to your SIS account and navigating to the Student Account area.

Login to SIS

Pay by Phone

Submit a one-time payment over the phone by calling (603) 206-8130. Be ready with your credit card information.

In-Person

Submit payment in-person by visiting the Bursar's Office, located in the Student Services HUB.

Payment of Tuition Deposit

Nursing applicants accepted as students must pay a non-refundable tuition deposit of $100 upon notification of acceptance. (This deposit applies only to accepted Nursing students). The deposit will be applied to the first semester’s tuition.

Payment of Tuition and Fees

Billing for tuition and fees is coordinated through the college Bursar’s Office. We no longer send out paper bills. You will receive an email letting you know when your bill is available for viewing on your Student Information System (SIS). The email will include instructions on how to access your bill and make a payment on your SIS account. Students can choose to pay their bills directly through SIS, by phone or in person. Payment or payment arrangements must be made by the tuition due date (see chart below) which is 4 days after the first day of class. For example, if your class starts on a Tuesday the payment is due on Friday. If the class is 2 weeks or less then tuition due date is the day of the first class. For late registration, payment in full must be made upon registration. Cash, Check, Visa, MasterCard, and Discover are accepted as payment. All debit/credit payments are charged a 2.75% transaction fee. You can avoid the transaction fee by using an e-check on SIS or paying with cash or check in person.

Students awaiting scholarships or financial aid awards to cover tuition must have the appropriate paperwork completed by the semester due date. To be eligible for deferment, a financial aid award must be awarded and accepted by the semester due date.

Interest-free, monthly payment plans are available online each semester through Nelnet Business Solutions. Please access the e-Cashier link on your SIS or contact the Bursar for details.

If payment or arrangement for payment is not made by the semester due date, students may be administratively withdrawn. Note: A student may be academically withdrawn later in a semester and will remain responsible for all tuition and fees.

All tuition and fees must be paid prior to the issuance of transcripts, grade reports, professional certificates, certificates, and degrees. Students may not register for the next semester unless tuition and fees are paid in full.

Payment Deadlines

Tuition and fee payments are due by the dates listed below. If you do not have your payment arrangements made by the dates listed below you will be dropped from your classes. To confirm your payment arrangements, contact the Bursar's Office at (603) 206-8130 or This email address is being protected from spambots. You need JavaScript enabled to view it. before the payment deadlines.

You can still register for classes after the dates listed below, but you must pay for your tuition at the time of registration.

Semester / Term Class Dates Payment Due Prior To
Winterim 2019 1/2-1/11 Wednesday, January 2
Spring 2019: Full 16-Week Term 1/22-5/10 Friday, January 25
Spring 2019: 1st 8-Week Term 1/22-3/16 Friday, January 25
Spring 2019: Late Start 12-Week Term 2/11-5/10 Friday, February 15
Spring 2019: 2nd 8-Week Term 3/25-5/10 Friday, March 29

Recurring Payment Plans

Make college more affordable by paying for tuition and fees over time. Tuition payment plans break down your tuition balance into affordable monthly payments. There’s no interest, payment options are flexible, setup fees are affordable, and it’s easy to enroll!

Payment Methods

  • Automatic Bank Payment (ACH)
  • Credit card/debit card (2.75% fee will be assessed)

Cost to Participate

  • $30 per semester non-refundable enrollment fee (ACH & credit/debit card)
  • $30 returned payment fee if a payment is returned

Simple Steps to Enroll

  1. Sign in to the Student Information System (SIS)
  2. Click the Student Button
  3. Click on Student Account
  4. Click on View and Pay Account

Effective July 2018, payment plans will automatically recalculate to reflect most recent account activity.

To see enrollment deadlines, required down payments, and other payment details, visit the CCSNH MyCollegePaymentPlan.com website. Please note that all down and full payments are processed immediately.

Third Party Billing

We will bill your company or agency sponsoring your course(s) provided that you submit an authorization to bill from the company or agency prior to the tuition due date listed above. The authorization must be on official letterhead, cannot be contingent on a grade, and must be submitted each semester. If the company has a reimbursement program, you must pay the tuition up front and be reimbursed by the company according to the company's policy.

Financial Aid

Students who have been awarded financial aid must complete and return a copy of their Financial Aid award letter to the Financial Aid office prior to the tuition due date. Students will continue to receive a bill until the financial aid is applied to the account. If financial aid does not cover the full balance, a FACTS payment plan may be set up or the remaining balance is due in full. If the financial aid award letter is pending or not received by the tuition due date a FACTS payment plan may be set up.

Veterans and Active Military Duty Personnel

MCC is proud to support all of our military personnel and their families. Students wanting to use veteran's benefits for educational expenses, should contact This email address is being protected from spambots. You need JavaScript enabled to view it. in the Registrar's Office. Verification is done two weeks after classes begin and all documentation needs to be submitted prior to that time. Students should notify the Bursar's office prior to the payment deadline of any expected veteran's benefits.