Payment Methods

Payment Method Changes Effective August 1, 2012:

• Electronic check payments for tuition and fees will no longer have convenience fees.
• VISA will no longer be accepted for tuition and fees.
• The convenience fee for MasterCard, Discover, and American Express tuition and fee payments will change from a flat fee to 2% of the total payment. This change applies to all locations, including main and regional campus-based payment stations.
  
  
• Flyers Announcement

Payment Method Frequently Asked Questions:

• FAQ's

Acceptable forms of Payment:
Acceptable forms of payment are check, money order and most major credit cards. For mailed payments, include the student's name/PID on checks and money orders and mail them to the address below. Do not send cash. E-check and credit card payments may be made online by logging into myUCF (https://my.ucf.edu).

Checks issued from money market accounts, credit card companies, mutual funds, brokerage accounts, home equity, or other lines of credit cannot be processed as an e-check. These types of checks with student's name/PID will be accepted by mail.

Mailing Address:
University of Central Florida
Student Account Services
Attn: Payment Processing
P. O. Box 160115
Orlando, FL 32816-0115

Overnight Mailing Address:
University of Central Florida
Student Account Services
Attn: Payment Processing
4000 Central Florida BLVD.
Millican Hall Room 109
Orlando, FL 32816-0115

Financial Aid Deferments:
Financial Aid deferments are available to students who have completed the application process prior to the payment deadline. If the total amount of tuition and fees exceeds the amount of the deferment, the difference must be paid by the due date noted on the student's Fee Invoice to avoid any late fees.

Students who have authorization or a Letter of Intent from an approved third party source may be eligible for tuition deferment. Students must bring such documentation with the Fee Invoice to Student Account Services before or by the fee payment deadline.

Please keep in mind that the student is ultimately responsible for payment of any tuition and fees not paid by the third party sponsor. A student may incur late fees and may be placed on financial aid hold until it is paid.

Telephone payments are not accepted.
Payment Locations: (Please call for operating hours).

RETURNED CHECKS:
Florida State statutes require that any checks returned to the university unpaid for any reason (e.g., non-sufficient funds, stop payment, account closed, refer to maker, unavailable funds, etc.) must be repaid in full plus a service charge.

The service charge is $25 if the face value does not exceed $50, $30 if the face value exceeds $50 but does not exceed $300, $40 if the face value exceeds $300, or an amount of up to 5% of the face amount of the check, whichever is greater.

In addition, if the check was a tuition payment a $100 late fee will be assessed.