View our 2025-26 payment deadlines below or print a copy.
Charges other than tuition and food & housing that are assessed during the semester, such as security fines, library fines, computer repairs, etc. are due and payable within 10 days of initial assessment. Past due balances are subject to monthly late payment fees of 1% of the balance due with a maximum fee of $150 and a minimum fee of $25.
To be considered registered and enrolled, your student account balance must be paid in full before the payment deadline. Past due balances result in a financial hold on your account, and you will not receive grades or be permitted to register for future semesters until the balance is paid. Any changes to your schedule, housing status, or financial aid may affect your outstanding balance. View the official Payment Policy. If you are unable to pay your account in full prior to the payment deadline, contact the Office of Student Accounts at studentaccounts@gcc.edu or 724-458-2209 before the payment deadline.
Electronic check (e-check) payments may be made by using your bank’s nine-digit routing number and checking account number. There is no charge to make an e-check payment; the payment is simply withdrawn from your checking account the following business day. See the Credit Cards section below for instructions on making an e-check payment using your student or parent login.
Credit or debit card payments are accepted; however, a convenience fee does apply (the fee goes directly to CASHNet, a third-party payment processing company, and does not benefit Grove City College). Credit and debit cards cannot be processed in the Office of Student Accounts or over the phone, and credit and debit cards are only accepted as outlined below: