If you have refreshed your password, you will be asked to login again and answer your security questions.
At first login you will be asked to login again, change your password and enter your security questions,
Click Make a payment
Select the term
The term for tuition deposit payments is indicated on your offer letter.
Installment payments are indicated on the invoice that was sent to you.
The amount indicated owing is on your offer letter or invoice (if not already entered)
Paying with Interact, click Submit
Paying with a credit card, click Pay Now (please note that extra charges will apply)
Follow the steps for your chosen payment method to complete the transaction.
If cheques are not honoured where drawn, VCC will immediately exclude a student from class and assess a charge on all cheques returned by the bank. Students who pay for tuition or other fees with cheques for which there are insufficient funds or who place a stop payment order on their cheques are only permitted to make subsequent payments by cash, credit card, money order or certified cheque.
A student must pay any fees owing to VCC before re-registering at any campus or obtaining any official record of grades.
A service fee is charged for returned NSF cheques.
VCC does not allow students with outstanding tuition fees to attend classes and discontinues such students from the program or course. Re-instatement into the program or course requires permission from the dean as well as payment of outstanding debts. VCC charges a re-instatement fee in addition to the regular fees. Outstanding debts are sent for collection.
Students may request receipts upon successful payments.
Receipts for Tuition Deposit Payments
Students are encouraged to pay tuition deposits via Flywire when possible, as this is the fastest way to obtain a payment receipt for immigration purposes.
Flywire Payments: Students can download the official VCC receipts from Flywire to use for Study Permit applications.
In-Person Payments (cash and debit card): Students will be issued official VCC receipts from the Student Accounts Office directly at the time of payment.
Other Payment Methods: Receipts for payments made by online payments and wire transfers are emailed directly to students from firstname.lastname@example.org as soon as they are available. Receipts are generally available approximately 1 week after the payment is received by VCC.
Receipts for Other Fee Payments
Students may request official VCC receipts by emailing email@example.com.