Tuition and Fee Payment

Tuition/fees may be paid by cash, check, money order, MasterCard, Visa, or Discover Card.
Check, Visa, MasterCard, or Discover Card payments for tuition and fees may be made online via Banner Web.
Sign up for a payment plan by logging into your BannerWeb student account. Click on the link under “Student Records” or proceed in paying balance and click on the Set up Nelnet Payment Plan. Payment Plan Information (Nelnet)
Online authorizations are available for financial aid recipients who would like to apply their Pell award towards the late registration fee. Pell authorizations will remain in effect until the student submits a written revocation to the Business Office/Administrative Services on the Hall Campus. Note: Any remaining unpaid balance will be the student's responsibility and must be paid prior to the payment deadline to remain registered for classes.
All check payments may be processed electronically. Returned checks will be subject to fees assessed and collected by the third party check processor. Returned checks not processed electronically will be subject to a $30 return check fee.
A student who has a returned check may be required to make future payments by cash or money order. In addition, the student will also owe the returned check fee of $30.
Lanier Technical College does not cash personal checks.
Checks made out to Lanier Technical College should be for the exact amount of tuition and fees.
Students should keep registration receipts for future needs such as tax information, reimbursement, etc.
Holds may be placed on student accounts for any unpaid charges owed to the college or any Nelnet agreements in default status. Holds may prevent registration, receipt of transcripts, and graduation.
Students who register with Financial Aid, i.e. HOPE and/or Pell are responsible for assuring that their financial aid files are complete prior to registration each semester.
Students who have third party agencies invoiced for their tuition and fees must make sure that proper authorization has been provided to the Business Office prior to the payment deadline. Third party agencies include, but are not restricted to: Vocational Rehabilitation, WIOA, Workman's Compensation, Department of Veterans Affairs Rehabilitation Services, Georgia Department of Labor Trade Act Training and other corporate billings.