Payment Plan

Visit the Transact Campus Payment Portal.

Existing Users: 

• If you have previously created a payment plan, login using your existing Transact Credentials.
• Note: Email address may be either your school or personal account, depending on how you initially established your account.

New Users:

• Select "New? Create an account"
  

• Enter personal information. (Tip: We recommend using your personal email address for ease of access and successful email notifications)

• Select "Make a Payment", then "View Payment Plan Options"

• Type in the PLAN AMOUNT you are enrolling for (i.e. all fees at OCC for that term). Please refer to your Web Schedule Bill to view your balance.
  • Do not include fees at Goldenwest or Coastline College. If you are taking courses at multiple colleges, you must setup individual payments plans at each college for their respective fees.
  • Some payment plans will have that information filled in already. Please verify the amount is correct or edit as needed.
• Click "Enroll in Plan"

• Review your Payment Plan Agreement & accept Terms and Conditions.

• Confirm your payment method (must use a US Bank Account; you will need to provide the routing and account number). Click "Pay".

• A confirmation receipt will appear showing you have successfully enrolled into a payment plan.
  • Note: The $25 dollar enrollment fee and first installment are due at the time of payment plan creation.

Please allow at least two full business day for your Transact Payment Plan information to sync with your OCC account and appear on your Web Schedule Bill.

Students are responsible for enrolling in a payment plan for their full balance prior to the date of the non-payment drop, in order to ensure their classes are reserved.

Students are responsible for paying fees or setting up a payment plan at the time of registration. Please refer to the non-payment drop policy for important information about payment deadlines. 

Payment plan options will be available to students for the first two weeks of the term. After that time, all payments for the term must be made via traditional payment methods (card, cash, check).

If you have added a course after setting up a payment plan and your OCC balance has increased, you will need to do one of the following to pay for the additional course(s):

Pay the additional balance via MyCoast:

• If you prefer to pay the increase out of pocket and not have it included within your existing payment plan, you may pay via MyCoast.

• Edit plan amount in your transact portal so that the plan amount reflects you new total OCC balance for that term. 

• If you are unable to modify your plan via the transact portal, please email arinfo@occ.cccd.edu from your Student Email to request to increase your payment plan amount. Please provide your student ID number and your new total term balance at OCC.
• Please allow 2-3 business days for these updates to be reflected on your OCC account.

If you have dropped a course after setting up a payment plan and your OCC balance has decreased, your payment plan will be adjusted to reflect these changes. Please email arinfo@occ.cccd.edu from your Student Email to notify her that you have dropped a course. Please include your student ID number in all communication. Please allow 3-5 business days for processing.

Note:  If you have dropped a course by the refund deadline, your plan will be adjusted accordingly. This may result in future payment amounts decreasing or a refund being generated, depending on the total amount you have paid in installments toward your payment plan and not the total payment plan amount.

Holds may be placed by Transact for various reasons including, but not limited to, issues around account information or delinquency on payments.

Students do not need to contact OCC regarding Transact holds. Students must contact Transact directly to request for their hold to be removed.

Once Transact receives the request from the student, they will contact OCC and release the hold. If a student has an overdue balance from a past term, OCC may not be permit the student to establish a new payment plan until those fees have been paid.

The first installment, plus the $25 enrollment fee, is due at the time of enrolling in the payment plan. Upon enrolling, you will be provided deadlines for each additional installment and should refer to your specific payment plan schedule.

Typically, installments will follow this schedule: