College Payment Plan

A payment plan, administered through the Bursar’s Office, is available for any student. The payment plan allows the student the convenience of distributing the tuition and fee expenses over a number of months. Tuition and fees for a semester can be included in a payment plan. Pending financial aid is taken into consideration when calculating monthly payments. Information about payment plans may be found in CARMELink (Student tab > Business Office and Account Information > Go to Transact Integrated Payments).

Contact the Bursar’s Office (614-234-3039) to schedule an appointment for questions about the College payment plan.

Payment Methods

The following payment methods are available:

1. Check or money order payable to Mount Carmel College of Nursing (include on the check or money order the student’s name and student ID number). Mailing address:

   1. Mount Carmel College of Nursing
      Bursar’s Office
      127 S. Davis Ave.
      Columbus, OH 43222-1504 

   2. Payment may be made in person at the MCCN Bursar’s Office, second floor of Marian Hall (211). The Bursar’s Office is open from 8:00 a.m. - 4:30 p.m. Monday through Friday, excluding holidays. The office will accept checks or money orders. Credit card payments are accepted online only.

2. Payment may be made by credit card, debit card or electronic check online through the student’s CARMELink account (Student tab > Business Office and Account Information > Pay Using CashNet > click on the “Go to Transact Integrated Payments” link). CashNet accepts American Express, Discover Card, and MasterCard; a merchant processing fee of 2.95% is assessed on every credit card payment. There is a $0.50 processing fee for electronic check (ACH) payments.

Any student with an account balance due as of the first day of the semester will be placed on a Bursar’s Office “hold” unless satisfactory payment arrangements have been made previously with the Bursar’s Office. Any student with a Bursar’s Office “hold” cannot register for classes or view final course grades via CARMELink. The “hold” is not removed until satisfactory arrangements are made with the Bursar’s Office. This may result in the student being closed out of a specific course or section.

Satisfactory payment arrangements are defined as:

1. Payment for balance received in full;

2. Payment plan approved and monthly payments received as agreed; or

3. Financial aid approved by the Financial Aid Office but still pending.
   
   

Students who have additional questions or who would like to schedule an appointment should contact the Bursar’s Office (614-234-2167, businessoffice@mccn.edu)