Students can manage their Florida Prepaid billing hours by logging into myUCF and selecting the “Florida Prepaid Management” link, found on the Student Center under “Finances”. Please note that you must log in and reduce or opt-out (select “0” credits) each term you wish UCF to bill a different number of hours than the amount of hours in which you are enrolled.
Your Florida Prepaid plan is billed based on the plan type, number of credit hours you are taking and the number of hours available in your plan. Regardless of your plan type, there are fees Florida Prepaid will not cover. Information regarding which fees Florida Prepaid covers is available online at https://studentaccounts.ucf.edu/wp-content/uploads/sites/6/Florida_Prepaid_Chart.pdf.
Information regarding Florida Prepaid is retrieved from the Florida Prepaid website directly. Students with Florida Prepaid must check their fee invoice prior to the payment deadline date to confirm it is applied to their account. If Florida Prepaid is not reflected on your Fee Invoice, please contact Student Account Services at (407) 823‐2433, or email to tpbilling@ucf.edu for assistance.
Check and money order payments may be mailed to Student Account Services using the following addresses. Include your name and PID on the check for identification and prompt processing purposes. Please do not send cash.
Mailing Address:
University of Central Florida Payment Processing P.O. Box 160115 Orlando, FL 32816-0115
Overnight Mailing Address: UCF Student Account Services Attn: Payment Processing 4365 Andromeda Loop N. Millican Hall, Room 109 Orlando, FL 32816-0115
Payments may be made online through your myUCF portal by clicking the Due Charges/E-Pay link in your Student Center. Select either the “Credit Card” or “Electronic Check” payment option, input your payment information, and then submit the payment. A 2% convenience fee is assessed for credit card payments, but not for electronic checks.
Yes. The payment plan is a 2-part plan, requiring students to pays $15 upfront and 50% of the total tuition bill by the regular payment deadline, therefore avoiding the $100 late payment fee, and being dropped for non-payment. The student is then responsible for paying the remaining 50% by the second Payment Plan deadline reflected on the fee invoice. Students receiving financial aid, Florida Prepaid, waivers, or third-party payments already have an extended deadline and will not be eligible for the UCF payment plan.
Students will sign into their myUCF account and click on the “Payment Plan” link to sign up. The payment plan will be available the week following the Add/Drop Deadline on the Academic Calendar.
The payment deadline date is published on the Academic Calendar online at calendar.ucf.edu. It also appears on your fee invoice, which may be found on your myUCF portal (Student Self Service > Student Accounts > Fee Invoice). If you received an authorized deferral, your due date on the fee invoice may be adjusted.
Your Fee Invoice is how you will obtain your tuition balance. The Total Fee Assessment is the total balance due. Anticipated financial aid, Bright Futures awards, or Florida Prepaid College Plan amounts may be deducted from the total balance. Always verify financial aid information after the Add Deadline and prior to the payment deadline.