Making Payments

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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 8:30 AM - 4:30 PM. The cashier's window will accept payments in cash, personal check, money order, credit cards, or cashier's check. The cashier is located in the main hallway on the first floor of the L3Harris Commons Building.

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Payment by Mail

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

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 Information Technology webpage and click on the "Password Tools" 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 business days before the payment clears your bank.

Note: Service fees are not 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 the Current Students Launchpad
  2. Click on the PAWS icon and log in with your Tracks username and password
  3. Click on the Student tab
  4. Click Payment/Student Account Information
  5. Select the term for your payment to match the charge(s), Submit
  6. Click on the Make a Payment button
  7. Then Bill Payment if redirection fails, which takes you to your Student Account Center
  8. Click on the Make a Payment button
  9. Select Current Account Balance and enter the correct amount in the box; click Continue
  10. Use the drop down button to find your payment method and click Select
  11. Follow the prompts to finish your payment
  12. When you are finished you will see a Thank You message
  13. A receipt will be mailed to your FIT address

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Authorized Users

Authorized Users can log in to the Student Account Center.

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 authorized users from their Student Account Center.

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 a FERPA-Authorization for Release of Information to the Office of the Registrar for this authorization.

To add an Authorized User:

  1. Go to the Current Students Launchpad
  2. Click on the PAWS icon and log in with your Tracks username and password
  3. Click on the Student tab
  4. Click Payment/Student Account Information
  5. Select the term for your payment to match the charge(s), Submit
  6. Click on the Make a Payment button
  7. Then Bill Payment if redirection fails, which takes you to your Student Account Center
  8. Select the Authorized Users tab at the top of the Student Account Center homepage
  9. Click on the Add an Authorized User
  10. Enter the email address of the intended Authorized User (the person being added as an Authorized User will receive two emails: the first with a password, and the second with the web address for authorized users)
  11. Select what information the Authorized User will be able to view
  12. Click on the I Agree check box and select Continue

Authorized Users can log in to the Student Account Center.

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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 to do so 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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