In Person or Over the Phone Payments:
Due upon enrollment; current tuition and fee debts can be paid at any of our locations. Students will need to have their Employee ld number (seven digit number) when submitting payment to a cashier. Cashiers cannot provide balance information without authentication of the account. Students should know their balance or account information, or be able to provide the authentication information requested.
A service fee/convenience fee is charged on all credit and debit card payments. To avoid a service fee charged when paying online, you will need to select the ACH payment option. There is no fee charged when you select this option. Once you select the ACH option, you will be asked to enter in your bank account information.
Prior debts can be paid at either of our main campus locations in Alberta or Keysville, Virginia. Students can also contact us at 434-949-1009 or 434-736-2018 to make arrangements to pay prior debt.
Online Payments:
Due upon enrollment; current tuition and fee debts can be paid online through our ePay system. Students are able to pay online, manage their accounts, and setup authorized users. Students access this through the Student Information System found on your MySVCC page. Log in to MySVCC
Other debt, including bookstore charges, should not be paid through this online system; instead call us at 434-949-1009 or 434-736-2018 to make payment.
For more information click the link below:
How to Use the ePay System
Payment Plan
Students are able to take advantage of the easy payment system offered by Nelnet. Plans can be set up using a checking or savings account, or credit or debit card.
Setting up the payment plan is as easy as 1-2-3.
- Enroll in classes
- Navigate to the finance section of the Student Center (MySVCC)
- Enroll by completing the online agreement forms.
(restrictions apply, for more information see the Tuition Payment Plan page)
Financial Aid Payments
The financial aid office processes eligible students aid and determines the funds made available to the student. They post the anticipated amount of aid on the student's account, which will transfer to actual aid once the student's class(es) have met and been verified. Once the aid is considered actual aid, they disburse those funds to the business office, at which time the business office processes it and applies it to the student's account.
NOTE: Financial Aid refunds are processed after the business office posts the actual aid onto the account. Refunds are disbursed based on the student's selected method for refunds.
Scholarships & Third Party Payments
Scholarships and Third Party Payments must be assigned to the student account before the tuition deadlines. If authorization of a scholarship or third party payment has not been obtained before that time, the student may be dropped from all enrolled classes. Students are responsible for checking their accounts to ensure payments have been posted.