Nelnet Campus Commerce

• Make payments
• View your transaction history
• Create Authorized Payers that can make payments on your account
• Make e-check payments online using your checking or savings account

     IMPORTANT:  If you are attending multiple colleges, make sure that your myDCC User Preferences are set to Danville Community College before entering Nelnet Campus Commerce to prevent making a payment to the wrong college.

1. Login to myDCC.
2. Click SIS: Student Information System.
3. Click Student Center.
4. Under Finances, click User Preferences.
5. Select Danville Community College from the dropdown box.

1. Login to myDCC.
2. Click SIS: Student Information System.
3. Click Student Center.
4. Under Finances, click Make a Payment.
5. You will be taken to the Nelnet Campus Commerce ePay Application and you will land on the Nelnet Campus Commerce (Danville Community College - VCCS) Message Board.

1. Click Payment Profiles in the left navigation menu.
2. Add either a Credit/Debit Card Profile OR an eCheck Profile.
3. After making your selection, enter a name to identify your payment profile.
4. Enter the requested payment information.
5. Click Save.

1. Click Make Payment in the left navigation menu.
2. Your current balance will display at the top next to “Amount Due”.
3. Select a term from the dropdown box.
4. Enter the amount you wish to pay in the Payment Amount textbox, select your payment method, and then click Continue.
5. Enter your payment information and click Continue. You will be asked to confirm your payment information.
6. Click Confirm for Nelnet Campus Commerce to process your payment, and your receipt will be displayed.

1. Click Transaction History in the left navigation menu.
2. Any previous transactions you or an Authorized Payer have made will be displayed.
3. To view the details of a transaction, click the detail icon.

To Create an Authorized Payer:

An Authorized Payer is someone that you authorize to make payments against your account. This can be a parent or guardian, family member, etc.

1. Click Authorize Payers in the left navigation menu.
2. Click Add New to create an Authorized Payer. You may create up to five (5) Authorized Payers.
3. Enter the requested information. You will need to provide your Authorized Payer with their login credentials.
4. Click Add to save.This will generate an email to your Authorized Payer(s) providing them with a URL. You must provide them with their login and password that you assigned before they can make a payment on your behalf.
    

To Edit or Delete an Authorized Payer:

1. You may reset an Authorized Payer's password by selecting the Edit icon and then selecting Reset Password.
2. You can delete an Authorized Payer by selecting the Delete icon next to the Authorized Payer.

1. Click User Preferences in the left navigation menu.
2. Enter an email address in the textbox next to Secondary.
3. Click Save