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Domestic Payment Plan (ACI Payments, Inc.) U.S. Currency

For questions regarding Multi Factor Authentication for ACI Payments Inc. please visit this link.

Summer 2025 Payment Plans

Summer 2025 Payment plans available on April 14, 2025.

MONTHLY PAYMENT PLAN

Last Day to Enroll Online

Required Down Payment

Number of Remaining Payments

Months of Payments

April 14 – April 30

30%

3

May 20 – July 20

May 1 – May 31

40%

2

June 20 – July 20

June 1 – June 30

50%

2

July 20 – Aug 20

July 1 – July 16

50%

2

Aug 20- Sept 20

NOTE: All down payments are processed immediately!
There is a non-refundable 2.2% service fee when making payment by debit/credit cards.

BIWEEKLY PAYMENT PLAN

Last Day to Enroll Online

Required Down Payment

Number of Remaining Payments

Months of Payments

April 14 – April 30

30%

6

May 15 – July 28

May 1 – May 31

40%

4

June 15 - July 28

June 1 – June 30

50%

3

July 15 – Aug 15

July 1 – July 16

50%

3

July 28 – Aug 28

Fall 2025 Payment Plans

Fall 2025 Payment plans available on April 14, 2025.

MONTHLY PAYMENT PLAN

Last Day to Enroll Online

Required Down Payment

Number of Remaining Payments

Months of Payments

April 14 – April 30

25%

5

May 20 – Sept 20

May 1 – May 31

30%

4

June 20 – Sept 20

June 1 – June 30

35%

3

July 20 – Sept 20

July 1 – July 31

40%

2

Aug 20- Sept 20

August 1 – August 31

45%

2

Sept 20 – Sept 28

Sept 1 – Sept 10

50%

2

Oct 5 – Nov 5

NOTE: All down payments are processed immediately!
There is a non-refundable 2.2% service fee when making payment by debit/credit cards.

BIWEEKLY PAYMENT PLAN

Last Day to Enroll Online

Required Down Payment

Number of Remaining Payments

Months of Payments

April 14 – April 30

25%

10

May 15 – Sept 28

May 1 – May 31

30%

8

June 15 – Sept 28

June 1 – June 30

35%

6

July 15 – Sept 28

July 1 – July 31

40%

4

Aug 15- Sept 28

August 1 – August 31

45%

2

Sept 15 – Sept 28

Sept 1 – Sept 10

50%

2

Sept 28 – Oct 15

 

Important! Students must successfully enroll in the payment plan prior to the due date of their Bunker Hill Community College invoice to avoid schedule deletion. Failure to remain current on your payment plan account will result in your agreement being terminated. If your plan is terminated you will have to render payment in full to Bunker Hill Community College.

Please note: The cost of insurance should be paid in full and should not be included in your payment plan.  If you include the health insurance cost to your payment plan, you will not have access to coverage until the plan is paid in full. Once your balance is paid in full, your student information will be sent to Blue Cross Blue Shield (PPO) and your health insurance coverage will be retro-active to the start of the semester.

Please note: If your agreement is terminated because of default/delinquency you will be ineligible to participate in the program in subsequent semesters.

If you receive other funding sources such as financial aid or scholarships that are insufficient to cover your entire bill or if you have applied but have not received an award letter you may sign up for the payment plan to manage the remaining amount due.

Advantages

  • Easy online enrollment
  • Monthly and Biweekly payment plan
  • No interest

Payment Methods

  • Automatic bank payment (ACH)
  • Credit/debit card

Please see Routing and Account number Example when using checking or savings account (ACH)

Sample Check for parking.

Payments are processed on the 5th or the 20th of each month and will continue until the balance is paid in full for the Monthly Plan. 
Payments are processed on the 15th and 28th of each month and will continue until the balance is paid in full for the Biweekly Plan.

Cost to Participate

  • $15 per semester nonrefundable enrollment fee
    (ACH and credit/debit card)
  • $30 fee if payment is returned
  • $25 late charge

Simple Steps to Enroll in the Payment Plan

  • Click on https://selfservice.bhcc.edu/student
  • Click on Student Finance Tab, then either ACI Payment Plan-CURRENT for current terms or ACI Pre-Collection (for past terms not transferred yet to a collection agency)
  • If you already have an ACI Payment Plan profile, log in and click the Enroll in a Plan link
  • If you do not have an ACI Payment Plan profile, you can click the Sign Up link to register for an account, or you can begin the enrollment process by clicking the Enroll in a Plan link directly.
  • Choose MA for State, Bunker Hill Community College for Payment Entity, Tuition & Fees or Pre-Collection Plans for Plan Group, then click continue
  • Enter your 7 digit student ID and Last name, then click continue
  • Click on view details next to each Available Plan and select the one suited to your budget, then click continue
  • Click the "I accept" box on the next screen , then click continue
  • Click ADD to add your credit card or E-check information for your down payment and installment payments
  • Follow through screen prompts to complete the remaining steps
  • You can share plans to anyone paying on your behalf but never share to StudentCentral@bhcc.edu

Please use supported browsers: Microsoft Internet Explorer 8.0+ (Windows), Firefox 3.0+ (Windows, Mac), Apple Safari 3.0+ (Mac), and Google Chrome (Windows)

Please read and review the Terms and Conditions before you click Submit. An immediate e-mail will be sent (if an e-mail address was provided for the person responsible for payment) confirming enrollment through Official Payments.

Balance Adjustments

Please do not assume your balance will automatically be adjusted if financial aid is received or a class is dropped or added. You should review your agreement and account balance online regularly or contact Student Central at 617-228-2370, or e-mail studentcentral@bhcc.edu to confirm the change.

Contact

Second Floor, B-Building Lobby
Phone: 617-228-2370  Fax: 617-228-2371
Email: StudentCentral@bhcc.edu

Office Hours
Monday - Thursday: 8:30 a.m. - 5:30 p.m.
Friday: 11 a.m. - 4 p.m.