How to Pay

To VIEW/PAY tuition and fees for a specific semester:

1. Log intoThe Q.
2. On the Welcome page to the right under Quick Links select View/Pay My Bill.
3. To the right under My Payment Account select My Account Balances, then select Make A Payment.
4. The first time you use this system you will be asked to create an account. Once that account is created and you select Make A Payment you will be routed to our third party payment portal managed by Nelnet Campus Commerce (customer service 1.800.609.8056).  Here you can make one time payments or when available set up a payment plan for an upcoming semester. 

If you have questions concerning your bill or payment please contact the Business Office by phone at 508.854.4560 or by email at businessoffice@qcc.mass.edu from your QCC student email account – please include your student ID.

^*For balances due prior to Fall 2015 please contact the Business Office directly.

To help students meet their educational expenses, the College offers online payment plan options managed by NelNet Campus Commerce (customer service 1.800.609.8056). Students who select a payment plan option may select an installment plan that is spread over several months, depending on the length of the semester. Payments are automatically deducted by the payment plan company from an account provided by the student. Participation in the payment plan costs $40 per semester. All payment arrangements must be made by the semester bill due date or upon registration after the bill due date. 

Students must register/enroll for the payment plan through The Q.

1. Log into The Q
2. On the Welcome page to the right under Quick Links select View/Pay My Bill.
3. To the right under My Payment Account select My Account Balances, then select Make A Payment.
4. Review the bill. Make sure the correct semester is selected.
   To change the semester:
   1. Scroll down to "Current Option Settings" and select "Set Options."
   2. Select the correct semester and enter the year for the bill you want to view.
   3. Select "Submit Options." The requested bill should now be displayed.

Please note:

• You must be enrolled in classes before you can enroll in an on-line payment plan.
• Before you click the Submit button, please read carefully through the Final Review and the Terms and Conditions. An immediate email will be sent (if an email address was provided for the person responsible for payment) confirming enrollment in the payment plan.
• All down payments are processed immediately along with the $45 enrollment fee. All remaining payments are deducted on the 5th of each month and will continue until the balance is paid in full. All charges are subject to change. Payment is due on or before the due date for each semester and upon enrollment after the due date NOT the dates of the payment plan options below.
• The payment method is automatic bank payment (ACH) or Credit card/debit card. The plan costs $45 enrollment fee per semester and there is a $30 returned payment fee if a payment is returned. Students can pay their semester bill on The Q using check, credit or debit.
• Any other payments (ex: program deposits, parking tickets, etc.) must be paid directly to the Business Office by phone or in person.
• You can contact NelNet Campus Commerce directly by email at www.MyCollegePaymentPlan.com/qcc or by phone at 1.800.609.8056 - customer service representatives are available 24/7.

Intersession & Spring 2026

The Intersession bill due date is January 17, 2025.  The are are no payment plans available for intersession.
The Spring bill due date is January 14, 2026 and payment plan options close on February 3, 2026.

For additional information, call us at 800.609.8056. Customer service representatives are available 24/7.