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Payment Process Overview


There are several different ways that you may pay your account. Your payment may be made by:

  • Card* or e-Check online through TouchNet
  • Cash, card*, check, or money order in the Business Office
  • Card* over the phone at 405-422-1230
  • Check or money order through U.S. mail to: 


    REDLANDS COMMUNITY COLLEGE
    Bursar’s Office
    1300 S. Country Club Rd.
    El Reno, OK 
    73036-5304. 

You should include your name, student ID number and the semester.


*PayPath, via TouchNet, accepts most major Credit/Debit cards for your convenience. A non-refundable PayPath service charge of 2.85% (minimum $3) will be added to your card payment. You will be given an opportunity to approve your payment prior to processing. The same fees are charged in the Business Office or when making a payment over the phone.

All correspondence from the Bursar’s Office with the student about the student’s account will be sent to the student’s Redlands email account.

The student may view his or her account online at any time by going to go.redlandscc.edu and signing into Self-Service.

If the student has any questions about his or her account, the student should send an email inquiry to business.office@redlandscc.edu.


TouchNet Payment Center navigation

Late fees will be added one month prior to the semester ending if 75% of the total bill is not paid, the last day of the semester if 100% of the total bill is not paid, and 30 days after the semester ends if the balance remains. Late fees are $50 and a student may have up to $150 in late fees added per semester.  Accounts may be subject to collection action 30 days after the semester ends. Redlands Community College participates in the Oklahoma Tax Commission Warrant Intercept Program, which deducts past due balances from tax refund checks. Past due accounts not paid by November 1 may be sent to the Oklahoma Tax Commission Warrant Intercept Program.
  

Additional Payment and Refund Information