|Florida Tech Tuition & Fees Payment Policies||Authorized Users|
|Payment in Person||Notice on Returned Checks|
|Payment by Mail||Notice on Late Payments|
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 in the main hallway on the first floor of the Harris Commons Building.
Payment by check can be mailed to the Office of Student Accounting at the following address:
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.
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 working 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:
See the tutorial: Online Payment Tutorial
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 Authorizing Users in PAWS 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 an FERPA-Authorization for Release of Information to the Office of the Registrar for this authorization.
To add an Authorized User:
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.
A $30.00 returned check fee will be assessed to the student's account on all returned check 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.