Payments may be mailed to:
University of Central Florida Student Account Services Attn: Payment Processing P.O. Box 160115 Orlando, FL 32816-0115
Student’s last name, PID, term and Housing should be written on the check’s the memo line. This method does not provide a receipt; significant delays may occur from mailing to receipt of the payment; and your payment may be posted to other outstanding balances, including prior semesters’ charges or current semester’s tuition also outstanding. You bear all the risk of the payment not being received, being received late, or being posted to some other outstanding charge, so allow ample time for mailing and posting to your account.
CHECKS ARE NOT ACCEPTED AT THE CASHIER’S OFFICE OR AT ON-CAMPUS PAYMENT KIOSKS, but may be dropped in a drop box at Millican Hall. Checks dropped at Millican Hall will be processed the next business day (please note that this will add an additional business day to the processing of payment, and plan accordingly). Payments may not be credited to your account until the next business day, so plan on making payments at least one, and preferably two business days before the actual due date.
CASH TRANSACTIONS ARE NOT ACCEPTED AT THE CASHIER’S OFFICE OR AT ON-CAMPUS PAYMENT KIOSKS.
Electronic funds transfers done as on-line e-checks will not incur a convenience fee. You will need your bank’s ABA routing number, your account number, and the check number, all of which should be found on the paper check. You should also verify whether your banking institution will allow e-check transactions prior to attempting this method of payment. Payments may not be credited to your account until the next business day, so plan on making online payments at least one business day before the actual due date. You should select the option that sends a payment receipt to your e-mail, and retain the receipt until the payment posts to and appears on your student account.
Effective August 1, 2012 UCF Student Accounts will no longer accept VISA credit cards. Additionally, for all non-VISA credit card transactions, a non-refundable convenience fee equal to 2% of the transaction amount will be added to the payment. Convenience fees will also apply to debit card transactions that are handled via a credit card company, so review the payment transaction carefully prior to completion. Payments may not be credited to the student’s account until the next business day, so plan on making online payments at least one business day before the actual due date. Select the option that sends a payment receipt to your e-mail, and retain the receipt until the payment posts to and appears on your student account.
Example: Student/Parent decides to use the my.ucf.edu payment portal or the payment kiosk at Millican Hall to make a credit card payment of a $1,000.00 housing charge. A convenience fee of 2% x $1,000.00 = $20.00 will be added to the transaction, and the total amount charged to the credit card will be $1,020.00.