Online Payment Instructions

Initial payment deadline for Spring is noon January 11, 2018

ONLINE PAYMENT INSTRUCTIONS:

  • Click on the FALCONNET tab at the top of Fletcher’s webpage or go to www.fletcher.edu/falconnet
  • Click on LOLA
  • Enter User Name & Password
  • Click Student Home tab at the top of the screen
  • Under My Account, Click the Current Semester
  • Click Payment Options at the bottom of the screen
  • You are brought to CASHNet (Higher One)
  • Select the payment option of your choice
  • Pay in full (Click here to make a payment) under “Current Balance”
  • Enroll in Installment Plan (to right of Current Balance)

Payment can be with a debit/credit card (2.75% convenience fee is charged) or E-Check (account number and routing number are required)

 The Business Office will ONLY accept cash and money orders.  All other methods of payment must be processed online. 

 

Spring—1st day is January 22 (tuition and fees will assess beginning January 11, 2018)

Payment Deadlines (schedule deletion for nonpayment)

Thu 18

Spring Semester Payment Deadline 2

January 18 @ 12:00 pm
Mon 29

Spring Semester Payment Deadline 3

January 29 @ 4:00 pm

 

Payment Plan –Spring 2018 – 2 options  ($30 enrollment fee on payment plans)

4 Payments—Available November 14 through December 26   (minimum balance due $600)

1st Payment ——- 25% plus enrollment fee due at initiation of plan

2nd Payment —— 25% due January 26

3rd Payment —— 25% due February 26

4th Payment —— 25% due March 26

 

3 Payments—Available December 27 through January 26   (minimum balance due $600)

1st Payment  ———33.34% plus enrollment fee due at initiation of plan

2nd Payment  ——–33.33% due February 26

3rd Payment  ——–33.33% due March 26

 

Refund Schedule

100% (Tuition & Fees)

Fletcher on campus and online – through January 24

Mini A – through January 23

Mini B – through March 18 (1st day is March 16)

50% (Tuition)

Fletcher on campus and online – January 25 through February 8

Mini A – January 24 through January 30

Mini B -March 20 through March 26

LCTCS Online – 1st day January 29, 2018

Refund Schedule:

100% – through January 31 (Tuition and Fees)

75% – February 1 through February 3 (Tuition)

50% – February 4 through February 6 (Tuition)

 

Payments will be automatically withdrawn using the method of payment chosen at enrollment. It is the student’s responsibility to ensure funds are available at the time of the scheduled withdrawal.

Payments can be set up with a credit/debit card with an additional 2.75% convenience fee.

Payments can be set up without a convenience fee by using a checking or savings account. The account number and bank routing number will be needed.

To check to see if aid is authorized on your account, log into LoLA:

Click—Fletcher Technical Community College/Student/Student Account/Account Detail for Term

For questions regarding financial aid, please contact the office by email (financialaid@fletcher.edu) or by phone (985-448-7908)