Payment Plan Information

Nelnet Business Solutions (NBS) Payment Plan

RRCC will be utilizing Nelnet Business Solutions (NBS) as our current semester payment plan processor.

  • This payment plan can only be utilized for the CURRENT semester. It cannot be used to pay a past due balance, or a collections balance.
  • There is a $35.00 non-refundable enrollment fee per semester.
  • Payment plans that require a down payment will have those payments processed immediately.

Simple steps to enroll:

1. Go to www.rrcc.edu

2. Log into your “the Rock” account

3. Select the Student Account tab

4. Under Payment Options & Refunds tab select “NBS Payment Plan”

5. Select “Sign up for a Payment Plan”

6. Follow the instructions to get set up

Target dates to enroll by:

 

Fall 2017 Payment Plan available on July 1, 2017

Last day to enroll online Required down payment Number of payments Payment months
Jul 1 - Aug 3 none 5 Aug 5th - Dec 5th
Aug 4 -  Aug 24 none 4 Sept 5th - Dec 5th
Aug 25 - Sept 26 25% 3 Oct  5th - Dec 5th
Sept 27-Oct 26 50% 2 Nov 5th - Dec 5th
Payments are processed on the 5th of each month.
July 1 - July 11 none 6 July 20th-Dec 20th
July 12 - Aug 17 none 5 Aug  20th-Dec 20th
Aug 18 - Sept 9 none 4 Sept 20th-Dec 20th
Sept 10 - Oct 11 25% 3 Oct 20th-Dec 20th
Oct 12 - Nov 9 50% 2 Nov 20th-Dec 20th
Payments are processed on the 20th of each month.
NOTE: All down payments are processed immediately!

Important Payment Plan Information:

Once you have your account set up, you can access it anytime by following the same steps you used to sign up for a payment plan via the Rock. Once you’ve logged in, you can access the following tools:

  • You can view your balance due, payments made, increases or decreases to your tuition and fee amounts, and other account information.    
  • If someone will be paying tuition and fees on your behalf, you can now add an “Authorized Party” to your account.
  • If you would like to make a payment towards your tuition and fees in addition to your scheduled payment, you can do so by using the “Make a Payment” option of your NBS account. This payment will reduce your next scheduled payment by that amount.
  • If your account is NOT in good standing, a hold will be placed on your account that cannot be removed until the account is brought to current or until the balance due has been paid in full.
  • If your payment plan is terminated due to non-sufficient funds or non-payment, you may be subject to additional fees.

Cashier’s Office Hours of Operation:

Monday thru Thursday – 9:00am – 6:00pm

Friday – 9:00am – 5:00pm