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Dallas County Community Colleges eConnect - DCCCD Online Student Services   
Pay Plan Tips

Setup A Pay Plan Online

  1. From the eConnect Menu choose "Setup or Update My Pay Plan".
  2. If you have not already logged in to eConnect, you will be prompted to log in.
  3. Select "Set up a new pay plan and pay the down payment" at the bottom of the screen.

    Note: Pay Plan options are only available for a limited time for Fall and Spring terms.

  4. Select your college from the drop down menu.
  5. All classes available for setup on your pay plan have been selected. Please deselect any classes you do not wish to add to your pay plan.
  6. Submit the form to add these classes to your Pay Plan.
  7. Read and "Accept" the terms of your Pay Plan Agreement.
  8. Submit the form.
  9. Select a Payment Type to make your down payment.
  10. Submit the form.
  11. Provide your credit card information. All fields are required.

    Note: The information that you enter on this screen must match that of the cardholder, including billing address. Failure to provide matching information can result in a denial of transaction.

  12. Submit the form. Wait until the transaction is complete.

    Note: If your payment does not go through, your Pay Plan will not be setup.

  13. Print your payment confirmation.

If you have questions concerning your Pay Plan, please contact your college business office.

Update My Pay Plan Online

  1. From the eConnect Menu choose "Setup or Update My Pay Plan".
  2. If you have not already logged in to eConnect, you will be prompted to log in.
  3. Select "Make changes to an existing pay plan" at the bottom of the screen.

    Note: Pay Plan options are only available for a limited time for Fall and Spring terms.

  4. Select your college from the drop down menu.
  5. Classes that are currently on your pay plan have been selected Check. Please select additional classes you would like added or deselect the classes you would like removed from your plan.
  6. Submit the form to update your Pay Plan.
  7. Read and "Accept" the terms of your Pay Plan Agreement.
  8. Submit the form.

    Note: If no money is due on your Pay Plan skip to #13.

  9. Select a Payment Type to make your down payment.
  10. Submit the form.
  11. Provide your credit card information. All fields are required.

    Note: The information that you enter on this screen must match that of the cardholder, including billing address. Failure to provide matching information can result in a denial of transaction.

  12. Submit the form. Wait until the transaction is complete.

    Note: If your payment does not go through, your Pay Plan will not be updated.

  13. Print your payment confirmation OR your Pay Plan message.

If you have questions concerning your Pay Plan, please contact your college business office.