Things to Remember

– Awarded Financial Aid constitutes payment and will hold your courses if you meet FA eligibility requirements.
– Enrollment in the Tuition Payment Plan constitutes payment and will hold your courses.
Third Party Authorizations must be filed with the Cashier’s Office by the due dates listed above.
– To avoid being charged tuition and fees, it is your responsibility to confirm that your courses have been dropped prior to the first day of the semester/term by checking your WebAdvisor account.

 Spring II 2017 Payment Due Dates

Payments for Registrations Made
Due Date
January 30th – March 15th Due by 5 p.m. on Wednesday, March 15, 2017
March 16th – March 17th Due by 5 p.m. on Friday, March 17, 2017

FTCC offers several ways to pay. Please select the option that is best for you.

In-Person

  1. Cash
  2. In-State Check
    – Check writer must reside in North Carolina
    – Check should include the check writer’s address, phone number, driver’s license number, and student ID number
  3. Money Order
  4. Visa, MasterCard, or Discover
    – Cardholder must be present and show a picture ID

 

WebAdvisor

Visa, MasterCard, or Discover

WebAdvisor

Mail

  1. In-State Check
    – Check writer must reside in North Carolina
    – Check should include the check writer’s address, phone number, driver’s license number, and student ID number
  2. Cashier’s Check
    – Include student ID number and a phone number
  3. Money Order
    – Include student ID number and a phone number

Tuition Payment Plan

Tuition payment plans break down your tuition balance into affordable monthly payments. There is no interest, payment options are flexible, setup fees are affordable, and it is easy to enroll!

Learn More

There is a $25 fee for all returned checks. Payment can be made by cash, money order, or cashier’s check at the Cashier’s Office in Room 132 of the Tony Rand Student Center. FTCC does not accept partial payments for returned checks.

Questions concerning a returned check should be directed to the Assistant Accounts Receivable Manager at 910-678-1096 or jordang@faytechcc.edu.