Refund Disbursements


Refunds will be paid to the student according to their original method of payment with the exception of A) contractual third party payments – refund payable to third party named, and B) excess parent plus loan funds – refund payable to the parent unless designated otherwise. Refunds for amounts paid to NCC by check are not processed until 2 weeks after the payment was deposited.

BankMobile Program

Northampton Community College partners with BankMobile, a technology solution, powered by BMTX, Inc., for the delivery of refunds.  Click here to view our institution’s contract with BankMobile.

All NCC credit program students should select a refund preference in order to receive tuition (paid by check/money order) or financial aid refunds as soon as it is available (See Refund Policies). An email will be sent to their NCC student email and a letter will be mailed from BankMobile giving instructions to set their account up. For more information go to

Remember to keep your address information updated with both NCC and BankMobile.

Credit Card Refunds

Refunds are processed within 10 business days from the date refund is created to the original card used for payment. If in the event the credit card is unable to be refunded, the student will receive a NCC check.

Before you register for classes make sure your address with NCC is correct!

Online address update is available through MyNCC. You can also visit the Bethlehem Campus Records Office or Monroe Campus Enrollment Office or complete and submit the Change of Student Information form. Remember to keep your address information updated with both NCC and BankMobile.