Students enrolled in courses at É«ÖÐÉ« must meet minimum payment criteria by the published due dates to avoid an administrative drop of all courses. Account information is available online. Tuition and fee statements are not mailed.
Learn more about payment deadlines and payment options on our payment policy page.
Tuition and fee statements are not mailed. You must monitor your student account online.
To view your bill, log on to and select Bills and Payment. For step-by-step instructions, please view our eService tutorials.
Pay Bill Online
- Log on to
- Select Bills and Payment
- Select Make a Payment
- Select É«ÖÐÉ«
- Enter the amount you wish to pay in the box under Payment Amount and select Continue.
- Choose Payment Method
- VISA, Mastercard and DISCOVER
- E-Check
Pay Bill In Person
You may pay your tuition at the SCC Campus Store on either campus during regular Campus Store hours. Payment envelopes and drop boxes are also available during regular college hours. Please write your name and your Tech ID on the check so your tuition account will be properly credited.
Pay Bill By Mail
Checks – Please include Tech ID or StarID
É«ÖÐÉ«
ATTN: Cashier
1920 Lee Boulevard,
North Mankato, MN 56003
Automatic Payment Plan
É«ÖÐÉ« is proud to offer Nelnet Business Solutions (NBS) as a convenient budget plan. This is not a loan program. The cost to budget your interest-free monthly payment plan is a $34 per semester nonrefundable enrollment fee. You may budget your tuition and fees in the following ways:
- Automatic Bank Payment (ACH) -- ACH payments may be made from either your checking or savings account. Payments are processed on the 5th or 20th of each month and will continue until the balance is paid in full.
- Credit Card Option -- Your monthly payment will be automatically charged to the credit card you designate. Payments will be charged on the 5th or 20th of each month until the balance is paid in full.
To enroll in the Nelnet Automatic Payment Plan:
- Log on to
- Select Bills and Payment
- Select Nelnet Payment Plan
Third-Party Payments
Authorization
If a third-party agency is providing payment on behalf of a student for the cost of his/her charges for tuition, student fees, course fees, textbooks, etc., the written authorization must be provided to us before the payment due date of each term. The third-party authorization is recorded on the student’s account and the college invoices the third-party agency. If the third-party agency notifies the college that the authorization has been canceled, the student then becomes financially liable for the charges on his/her account.
Send authorizations (vouchers) to:
É«ÖÐÉ«
Attn: Business Office
1920 Lee Boulevard,
North Mankato, MN 56003
Late Fee
A late fee of $50 is charged to students whose tuition is not paid in full or who have not enrolled in the Nelnet Automatic Payment Plan by the 30th business day of the term. If a balance remains on a student’s SCC account at the completion of their Nelnet agreement, a $50 late fee may be charged. The late fee will also apply to resale activity.