Tuition, fees, housing and meal charges can be paid with Cash, Check, Money Order, and Credit/Debit cards at the Cashier's Window or mail your check to LCSC, c/o Controller’s Office, 500 8th Avenue, Lewiston, ID 83501. You can also call the Cashier with your credit card or E-check information at (208) 792-2351.
Charges on your student account can also be paid with financial aid. Make sure your aid will post to your Student Account before the fee payment deadline or see if you need a Payment Plan Contract.
Log in to Warrior Web to "Make a Payment" with Electronic Check (E-check), American Express, Discover Card, MasterCard and Visa. Students who want to authorize a third party to make payments on Warrior Web will need to authorize access using Person Proxy.
Students who wish to allow parents, spouses, or other third parties to make a payment on a student account should use the Person Proxy link on Warrior Web to grant permission for accessing their account. Students can select what information should be shared with the third party they identify. The third party will receive an email with a login and password.
PLEASE NOTE: A non-refundable service fee of 2.5% will be assessed, in addition to the amount you are paying, for ALL credit and debit card payments. There is NO fee assessed to pay with E-Check (electronic check).
LCSC has contracted with ACI Payments, Inc., a leading provider of electronic payment options for higher education institutions and federal, state, and local government agencies. The service fee is charged by ACI Payments, Inc. to cover operating costs and costs associated with servicing thousands of credit card and electronic check transactions. You will be informed of all fees before you authorize your payment. LCSC no longer subsidizes the fees associated with the use of credit cards.
Fee payment deadline approaching and you're short of funds? Financial aid disbursement won't happen in time for fee payment? See if you are eligible for a Payment Plan!