Create a Payment Plan
A payment plan allows students to make a down payment on their tuition and pay the remainder in installments. This option is only available for Spring and Fall terms.
Follow the steps below to set up a payment plan:
Step 1:
In the address bar of a web browser (e.g., Google Chrome, Microsoft Edge or Mozilla Firefox), enter econnect.dcccd.edu.
Step 2:
On eConnect, choose Current Credit Students Menu.
Step 3:
Under the Payment & Disbursements section, choose Touchnet Payment Center
Step 4:
Enter your Username and click Next.
Username Format: letter "e" + your 7-digit student ID number + “@student.dcccd.edu”
Username Example: e1234567@student.dcccd.edu
If you do not know your ID number, see Find Your Student ID Number on eConnect.
Step 5:
Enter your Dallas College password and click Sign in.
See What is my Dallas College Password? if you do not know your password.
Step 6:
Click Payment Plans from the Student Account menu.
Step 7:
Select the term to create a payment plan.
Step 8:
The screen will display details of the payment plan. Click Select to continue.
Step 9:
On the Monthly Pay Plan Option page:
1. Optional: Typing an amount into the Additional down payment text box requires immediate payment of that amount but will lower monthly installments.
2. You can set up payments to be made automatically (click Yes) or come back and manually make payment before the due date (click No).
3. Click Continue.
Step 10:
Depending on whether you set up an automatic payment or not, you will see one of the following screens:
Automatic Payments
The Automatic Payments screen will remind you that installments are paid automatically on due dates. Also, you are responsible for making sure the payment method remains valid during the payment plan.
To set up the automatic payments:
1. Click the arrow on the Method dropdown box and select the method of payment.
2. Click Continue.
Manual Payments
The Manual Payments screen will remind you of making payments on time either through the system, in person or via mail.
To set up manual payments:
1. Click the arrow on the Method dropdown box and select the method of payment.
2. Click Continue.
Step 11:
When processing is complete, you will receive a confirmation of the agreement.