Payment and Refund Options

There are several different ways that you may pay your account. Your payment may be made by:

  • Card* or e-Check online through TouchNet
  • Cash, card*, check, or money order in the Business Office
  • Card* over the phone at 405-422-1230
  • Check or money order through U.S. mail to: 

    REDLANDS COMMUNITY COLLEGE
    Bursar’s Office
    1300 S. Country Club Rd.
    El Reno, OK 
    73036-5304. 

You should include your name, student ID number and the semester.

*PayPath, via TouchNet, accepts most major Credit/Debit cards for your convenience. A non-refundable PayPath service charge of 2.85% (minimum $3) will be added to your card payment. You will be given an opportunity to approve your payment prior to processing. The same fees are charged in the Business Office or when making a payment over the phone.

All correspondence from the Bursar’s Office with the student about the student’s account will be sent to the student’s Redlands email account. The student may view his or her account online at any time by going to go.redlandscc.edu and signing into Self-Service. If the student has any questions about his or her account, the student should send an email inquiry to business.office@redlandscc.edu.

Late fees will be added one month prior to the semester ending if 75% of the total bill is not paid, the last day of the semester if 100% of the total bill is not paid, and 30 days after the semester ends if the balance remains. Late fees are $50 and a student may have up to $150 in late fees added per semester.  Accounts may be subject to collection action 30 days after the semester ends. Redlands Community College participates in the Oklahoma Tax Commission Warrant Intercept Program, which deducts past due balances from tax refund checks. Past due accounts not paid by November 1 may be sent to the Oklahoma Tax Commission Warrant Intercept Program.
 

TouchNet Payment Plan*


There will be additional convenience fees for each payment if using a debit or credit card. There will be no convenience fee if using a checking or savings account. Payments through the TouchNet Payment Plan will not include any additional finance charges on the outstanding balance as long as the account remains in good standing. A late fee of $25 will be added within 3 days of a missed payment. Additional finance and late payment charges on a defaulted account may be assessed by the College until the account is paid in full.

*Students choosing to pay tuition and fees on a TouchNet Payment Plan are required to comply with the payment schedule in order to enroll in any future semesters.

TouchNet Payment Plan Instructions
 

In-House College Payment Plan **


Students who do not pay their account balance in full or maintain a good-standing TouchNet Payment Plan will be automatically set up on the In-House College Payment Plan. Late fees will be added one month prior to the semester ending if 75% of the total bill is not paid, the last day of the semester if 100% of the total bill is not paid, and 30 days after the semester ends if the balance remains. Late fees are $50 and a student may have up to $150 in late fees added per semester. VA beneficiaries are not penalized in any way as a result of delayed VA payments. Accounts may be subject to collection action 30 days after the semester ends. Redlands Community College participates in the Oklahoma Tax Commission Warrant Intercept Program, which deducts past due balances from tax refund checks. Past due accounts not paid by November 1 may be sent to the Oklahoma Tax Commission Warrant Intercept Program.

**Students who are paying through the In-House College Payment Plan are required to pay their bill in full in order to enroll, or remain enrolled, in any future semesters.
 

Refund Preference


Refunds are now processed through ECSI. You should have received an email, similar to the example below, with instructions for selecting your refund preference. If you have any questions, please contact the ECSI Customer Service Team by calling 1-844-760-6052, Monday-Friday 7:30am-8pm EST.

Example email from refund disbursement service ECSI
 

When will I get my Financial Aid refund?


The Business Office does not have set refund dates. Refunds are only available AFTER Financial Aid has completed the transmittal process. Most accurate and up-to-date information is available on the student’s Self-Service account. Once a refund has been issued, students will see it under the “Refunds” tab. Students will have a voucher listed with the amount of the refund. If a student loses a check, there will be a $15 fee to stop payment and reissue the check. Redlands has partnered with ECSI for refunds. Students who do not select an account for direct deposit will receive a check via mail to the address that we have on file. Checks will not be available for pick-up from the Business Office. Students are responsible for making sure their address is accurate and up to date. The customer service number for ECSI is 1-800-437-6931 
 


Touch Net Payment Center example


Contact Us

Phone: 405.422.1230
Email: Business.Office@redlandscc.edu 

Business Office

1300 S. Country Club Rd.
El Reno, OK 73036

Office Hours

Monday-Thursday: 8 a.m. - 5 p.m.
Friday: 8 a.m. - 4 p.m.

Summer Hours:
Monday-Thursday: 8 a.m. - 5 p.m.
Campus closed on Friday