This guide provides detailed instructions on how to pay student tuition and fees using the MyMPC Portal. For specific account balance questions and how to pay them, please contact student_billing@mpc.edu.  


To access MyMPC through Lobo Apps:

STEP 1: Start by logging into MPC Lobo Apps to access your MyMPC Portal. 

STEP 2: From the Lobo Apps screen, click on the “MyMPC” app tile to access your MyMPC Portal



STEP 3: From your MyMPC Portal homepage, find the “Student Self-Service” card and click the link “Open Student Dashboard”. 



STEP 4:  From the Student Dashboard, click on the "Pay Student Fees" link. A new browser window will appear for onboarding within TouchNet.


User Onboarding With TouchNet (Payment Gateway)


STEP 1: The first step with TouchNet is to read and provide consent to conduct business electronically. To agree, click on the "I Agree" button. 



STEP 2: The second step for onboarding is to optionally add another authorized user. To add a user enter the user email in the "authorized user" field and click "Continue". If no additional user is needed, click "No". 


STEP 3: Next, TouchNet asks users to set up a payment method. To create a payment method, click on the "Method" drop-down menu. Once the chosen method is highlighted (such as Credit or Debit card), click "Select".


STEP 4: When a "Credit or Debit Card" is selected, an new field appears. Enter the card number in the "Card number" field and click "Continue". 



STEP 5: Follow the prompts to enter the name and billing information associated with the card. Create a name for the payment method in the "Save payment method as" field. This payment method name will appear when payment is made later on. Once all fields are completed, click "Continue". This is the final step in the onboarding process. 


Making a Payment


STEP 1: After completing the onboarding process, the payment landing page appears. The account balance displays in the middle of the page. To make a payment, click the "Make Payment" button. 


STEP 2: Next select the payment option desired: "Current Account Balance", "Pay By Term", or "Amount Due". 


STEP 3: When a payment option is selected, the amount appears below. Click "Add" to pay the amount displayed. 



STEP 4: Once the amount has been added to the "Payment Total" click "Continue". 



STEP 5: Select the payment method from the "Method" drop-down menu. The payment method previously saved should display as an option. Once selected, click "Continue". 



STEP 6: Review the transaction details and click "Submit Payment". To make changes click the "Back" button, or the "Cancel" button to cancel the transaction. 


STEP 7: After successful completion a payment receipt appears. It is recommended to "Print" this receipt for your records.