Payment Methods

Payment Methods

  • Electronic check payments for tuition and fees are not assessed convenience fees.
  • The convenience fee for MasterCard, Discover, and American Express tuition and fee payments is 2 percent of the total payment.

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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
4365 Andromeda Loop North
Millican Hall Room 109
Orlando, FL 32816-0115

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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 hold until it is paid.

 

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

Main Campus
24-Hour Depository Box
(no cash)
 

Millican Hall at Reflection Pond Entrance
 

 
Main Campus
Payment Station
(no cash)
 
Millican Hall Room 109

 

 

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.

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.


A fee of $25. will be assessed if a check is returned for any of the following reasons:

• Insufficient Funds (NSF),
• Stop Payment (SP),
• Refer to Maker (RM),
• Closed Account (CA) , or
• Frozen Account (FA).

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




 

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