Making Payments

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Florida Tech Tuition & Fees Payment Policies Authorized Users
Payment in Person Payment by Wire Transfer
Payment by Mail Notice on Returned Checks
Payment Online Notice on Late Payments
   

Florida Tech Tuition & Fees Payment Policies

Main Campus             Extended Studies

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Payment in Person

Payments can be made in person at the cashier's window Monday - Friday between the hours of 8:30am - 4:30pm. The cashier's window will accept payments in cash, personal check, money order, credit cards, or cashier's check. The cashier is located on the first floor of the Florida Tech Commons Building, room #133.

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Payment by Mail

Payment by check can be mailed to the Office of Student Accounting at the following address:

Office of Student Accounting
Florida Institute of Technology
150 W. University Blvd.
Melbourne, FL 32901-6975

Make all checks payable to Florida Institute of Technology, and be sure to include the student's complete name and Student ID number. Please allow ten (10) days for mailed payments to be received and processed.

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Payment Online

Payment by credit card (Visa, Mastercard, American Express, and Discover) or ACH (direct debit of a checking or savings account) can be made online. You will need your TRACKS user ID and password. If you have lost or forgotten this information, please visit the InformationTechnology webpage and click on the "Reset your TRACKS Account" link or contact the IT Help Desk at (321) 674-7284.

Though we can see your payment in real time, it could be 5-10 working days before the payment clears your bank.

Note: Service fees will no longer be charged on credit/debit card transactions. This includes partial, full, and Panther Payment Plan payments. There is no fee charged for online payments using a checking or savings account.

To access your Student Account Center and make an online payment, follow the instructions below:

  1. Go to http://www.fit.edu
  2. Choose Access Florida Tech at the top of the home page, and log in with your Tracks user name and password
  3. Click on the PAWS icon  from the Student Launchpad
  4. Select the Student tab
  5. Select the Payment/Student Account Information link
  6. Select the term for your payment to match the charge(s)
  7. Click on Submit
  8. Click on the Make a Payment button
  9. If the next screen says "If redirection fails, click on the bill payment button", go ahead and click on Bill Payment. This will take you to your Student Account Center.
  10. Under the Florida Tech Logo, click on the Payment tab
  11. Click on Make a Payment
  12. Enter the correct amount in the box and click Continue
  13. Use the drop down  button to find your payment method and click Select
  14. Follow the prompts to finish your payment
  15. When you are all done a Thank You message will come across in red letters across the page
  16. A receipt will be maiiled to your FIT address

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Authorized Users

Through the Student Account Center, the student can authorize parents, family, friends, etc. to make online payments on their behalf. Only the student can add and remove an Authorized User from their Student Account Center.  This does not include Third Party Billing and Tuition Assistance sponsored payments.

Note:  Additional authorization is required through the Office of the Registrar for the release of personally identifiable information such as semester grades, academic record, class schedule, current academic standing, and financial information.  Submit an Authorization for Release of Information form to the Office of the Registrar for this authorization.

To add an Authorized User:

  1. Log in to Access Florida Tech
  2. Click on the Paws link 
  3. Select the Student tab
  4. Select the Payment/Student Account Information link
  5. Click on the Make a Payment button
  6. If the next screen says "If redirection fails, click on the bill payment button", go ahead and click on Bill Payment. This will take you to your Student Account Center.
  7. Select the Authorized Users tab at the top of the Student Account Center homepage
  8. Click on the Add an Authorized User
  9. Enter the email address of the intended Authorized User (the person being added as an Authorized User will receive 2 emails: 1st with a password and 2nd with web address for authorized users)
  10. Select what information the Authorized User will be able to view
  11. Click on the I Agree check box and select Continue

Or view the instructions Adding an Authorized User to Your Student Account Center.

Authorized Users can login to the Student Account Center at https://secure.touchnet.com/C20749_tsa/web/login.jsp.    

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Payment by Bank or Wire Transfer

Note: ACH payments are generally less costly than a wire transfer. Please check with your bank.

Domestic (U.S.) Bank Transfer - ACH Payment Information

FIFTH THIRD BANK
38 Fountain Square Plaza
Cincinnati, OH 45263

Florida Institute of Technology
Account # 7440742760
ABA/Routing # 063109935  

Domestic (U.S.) Wire Transfer Information

FIFTH THIRD BANK
38 Fountain Square Plaza
Cincinnati, OH 45263

Florida Institute of Technology
Account # 7440742760
ABA/Routing #  042000314

Please include the Student's full name and Student ID number on all transfers

 

International  Wire Transfer Information

FIFTH THIRD BANK
38 Fountain Square Plaza
Cincinnati, OH 45263

Florida Institute of Technology
Account # 7440742760
Swift Code: FTBCUS3C

Please include the Student's full name and Student ID number on all transfers

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Notice on Returned Checks

A $30.00 returned check fee will be assessed to the student's account on all returned check payments.

Notice on Late Payments

Full payment of each semester's tuition & fees is due on or before the University assigned tuition & fee due date, as listed in the Schedule of Classes and on the Academic Calendar. University policy requires that the student ensures all financial aid awards, third party billing, GSA/GTA contracts, tuition remission, personal contributions, and enrollment in the Panther Payment Plan is in order prior to the tuition & fee due date. Failure of the student to discharge their financial responsibilities in accordance with University policy may result in, but is not limited to, the accrual of finance charges, holds being placed on the student's account that will prevent future registration, online activity, transcript requests, receipt of diploma, and/or the termination of that student's registration for the current semester.

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