With Nelnet Campus Commerce You Can:
- 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.
- Login to myDCC.
- Click SIS: Student Information System.
- Click Student Center.
- Under Finances, click User Preferences.
- Select Danville Community College from the dropdown box.
Accessing Nelnet Campus Commerce
- Login to myDCC.
- Click SIS: Student Information System.
- Click Student Center.
- Under Finances, click Make a Payment.
- 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.
Setting Up a Payment Profile
- Click Payment Profiles in the left navigation menu.
- Add either a Credit/Debit Card Profile OR an eCheck Profile.
- After making your selection, enter a name to identify your payment profile.
- Enter the requested payment information.
- Click Save.
Making a Payment
- Click Make Payment in the left navigation menu.
- Your current balance will display at the top next to “Amount Due”.
- Select a term from the dropdown box.
- Enter the amount you wish to pay in the Payment Amount textbox, select your payment method, and then click Continue.
- Enter your payment information and click Continue. You will be asked to confirm your payment information.
- Click Confirm for Nelnet Campus Commerce to process your payment, and your receipt will be displayed.
Viewing Transaction History
- Click Transaction History in the left navigation menu.
- Any previous transactions you or an Authorized Payer have made will be displayed.
- To view the details of a transaction, click the detail icon.
Authorized Payers
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.
- Click Authorize Payers in the left navigation menu.
- Click Add New to create an Authorized Payer. You may create up to five (5) Authorized Payers.
- Enter the requested information. You will need to provide your Authorized Payer with their login credentials.
- 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:
- You may reset an Authorized Payer's password by selecting the Edit icon and then selecting Reset Password.
- You can delete an Authorized Payer by selecting the Delete icon next to the Authorized Payer.
Adding a Secondary Email Address
- Click User Preferences in the left navigation menu.
- Enter an email address in the textbox next to Secondary.
- Click Save