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North Shore Community College
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Payment Options

The Summer 2017 payment is due AT THE TIME OF REGISTRATION

Summer 2017 payment due date was May 4, 2017. Students who register for credit courses for the term are now required to choose one of the following payment options AT THE TIME OF REGISTRATION. If you do not wish to attend or cannot act on a payment option, you must drop your Summer 2017 classes by the published deadline. Students who fail to withdraw from their classes by the deadline will be responsible for the balance due. Please visit NSCC Refund Policies page for details.

All non-credit course payments are due at the time of registration.

Payment in full

Please use your Campus Pipeline account to make payments by check or credit card. We accept Visa, Mastercard and Discover. It's easy and secure:

   Step 1: Log into your Pipeline account.
   Step 2: Select the school Services Tab at the top.
   Step 3: Select Account Inquiry and Payment Options.
   Step 4: Select Make a Payment to pay by check or credit card.

NSCC Payment Plans

Sign up for the NSCC Payment Plan through your Campus Pipeline account. All plans require a non-refundable $40.00 payment plan fee at the time you sign up and make your first payment.

Enrollment period: 04/21/17 to 05/16/17, 1st payment is 50% of the total due + $40 enrollment fee. The due dates for the remaining payments: 06/04

Note: The MassPirg fee and health insurance cannot be included in the payment plan. Students must either submit waivers or pay in full by the bill due date.

Also, Aviation flight training fees cannot be included in the payment plans. Flight training fees must be paid in full for Aviation students to be financially cleared for their flight training.

Financial Aid

Financial Aid recipients must check their Campus Pipeline account and submit any additional information requested at the time of their registration.

Students who complete the financial aid process will receive an award letter that shows the types and amount of aid awarded. Please review your award carefully to make sure it will cover all of your charges.

Third Party Payments

Students working with a third party that is willing to pay their costs to attend must submit a letter of intent or purchase order from their employer or other organization, e.g. Mass Rehab or Workman's Compensation.

The approved paperwork must be received by Student Financial Services prior to registering for classes or at the time of registration to prevent your courses from being dropped in addition to receiving late fees.


Please make sure these steps are completed upon registering for your classes. If you take action after the deadlines or fail to take the necessary steps you may be dropped from your courses and/or assessed a late fee of $50.

We strongly encourage you to review your account detail through your Campus Pipeline regularly. If you have any questions, please contact the Student Financial Services Office for guidance.

*If your classes are dropped, because you did not make arrangements as outlined above, NSCC cannot guarantee readmission into the classes, sections or professional program in which you were originally enrolled.

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