GCC accepts eChecks, checks, cash and credit/debit card payments (Mastercard, Discover, VISA and American Express). Credit/debit card payments will incur a 3.28% service fee (minimum $1.32 fee). GCC does not receive this fee; it is retained by ACI Payments, Inc., our online credit card processing vendor. Before finalizing your payment, you have an opportunity to review the fee amount and cancel your payment. There is no service fee when paying with an eCheck, check or cash. Students can add an Authorized Payer to their online account to allow someone to make a payment on their behalf. Credit/Debit & Electronic Check Payments Log into your MyGCC account Click on ‘My Account’ Under the Billing menu, click on ‘Account summary by term/Pay Your Bill’ Click ‘Make a payment’ Select the semester for which you are paying. If the semester you are trying to pay for is not listed, please contact us to make a payment over the phone Click ‘Submit’ Enter the payment amount and click Submit You will be directed to the ACI Payments, Inc. webpage where you will enter payment/payer information, review your payment, and complete your transaction Check Payments Make checks payable to Greenfield Community College and add your student ID number on the memo line; mail or deliver to Greenfield Community College Attn: Student Financial Services, C102 1 College Drive Greenfield, MA 01301 Third-Party Payments If a third party (e.g., Veterans Affairs, AmeriCorps, Mass Rehab, etc.) is paying on your behalf, appropriate documentation (e.g., a purchase order or written commitment to pay) must be submitted to our office within 30 days of the start of classes. Ultimately, the student is always responsible for making sure their bill is paid in full.