Payment Methods Accepted in Person/Mail - Student Cashier Center
- Personal Checks, Cashier's Checks, Traveler's Checks, Money Order, or Cash
- Credit/Debit Cards are no longer accepted as a form of payment in person or via phone.
- You may pay in person in the Business Office
located in the Administration Building with check, traveler's check,
money order, or cash. Please bring current Student ID.
- Payments by mail must be received 48 hours
before an established payment deadline and should include the student’s
ID number to ensure proper credit of payment.
- Please do not mail cash or traveler's checks.
Payment Methods Accepted - Online Payment Gateway
- Visa, Mastercard, American Express, and Discover Cards are accepted forms of payment via CashNet.
When choosing this option, a non-refundable 2.75% Convenience Fee will be charged for each transaction processed.
- E-Check or E-Savings
The Online Payment Gateway will accept payments through Electronic Check or Savings and is free of charge.
Returned Check/Credit Card
All returned checks and/or credit card charge backs due
to insufficient funds, unauthorized use, cancelled card or fraud will be
assessed a $25 fee on the student’s account and the associated payment
will be reversed. If the payment made by the student or on his behalf
is returned, that student may forfeit all check writing/EFT privileges
with SOWELA in the future. Payment by cash, cashier’s check, or money
order may be required. Only in the case of a bank or card issuer error
will the returned check/credit card charge back penalties be removed.
After the College has exhausted its attempts to notify the student,
failure to repay the balance due will subject the student to an
administrative withdrawal from classes, and his/her account will be
submitted to the Attorney General’s Office for collection. Students are
responsible for all related costs (collection/attorney fees in the
amount of 33 and one-third percent of the principal, interest, late fees,
and related court cost).
Tuition Payment Plan "The Plan"
SOWELA has an established contract with a third-party
vendor, CashNet, to provide a payment plan ("The Plan”) for students
(formerly offered directly by SOWELA as a "deferment plan”). To
participate in The Plan, students must enroll in a full fall, spring, or summer semester at SOWELA Technical Community College. The Plan allows
students to pay for tuition and fees through monthly installment
payments throughout the semester. The number of monthly installments is
determined by the date of enrollment and the final payment due date. Final payment due dates are as follows and are subject to change at any
- Fall 2014 Final Payment is due by November 15, 2014.
- Spring 2015 Final Payment is due by April 15, 2015.
- Summer 2015 Final Payment is due by July 15, 2015.
- A one-time, non-refundable fee of $30.00 will be
charged upon enrollment in The Plan and is set by and paid directly to
the vendor. The first installment (down payment) is due at the time of
enrollment. If any installment payment is not received within 15
calendar days after its due date, a late fee of $10.00 will be assessed
by the vendor. Please note that declined attempts for credit card or
ACH charges or returned checks may also result in late fees if a valid
payment is not received by the due date.
For more information or to enroll in The Plan, select "Payment Options” or "Make a Payment” link on the student’s LOLA account or contact the Business Office.