Making Payments

Credit card service fees can be avoided by using bank account & routing information when paying online.

All credit cards, including corporate credit cards, used to pay for student accounts are assessed non-refundable service fees.

Domestic Cards 2.95%

International Cards 4.25%

Payment Options

Online

Avoid a service fee by paying online with an electronic check

Make payments online through PAWS
Electronic Check payments are FREE
Credit & debit card payments have a 2.95% service fee
Credit & debit card payments for student accounts are accepted online through PAWS only

In Person

Cashier hours of operation are Monday - Friday from 8:30 AM - 4:30 PM. Located in the L3 Harris Commons Building

Wire Transfers

Information on how to complete both international and domestic wire transfers can be found here

By Mail

Payment by check can be mailed to Student Accounting. Make checks payable to Florida Institute of Technology, and be sure to include the student's complete name and ID number.

Florida Tech Student Accounting
150 W. University Blvd
Melbourne, FL, 32901-6975

Authorized Users

Through the Student Accounting 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.

Authorized Users can log in to the Student Account Center. Students should log in to their account through PAWS.

Making Payments Online through PAWS

Go to www.fit.edu
At the top right corner of the page, click on the Links For

Select Students

Select PAWS
Log in using your PAWS information
Click on the Student Tab
Go to Payment/Student Account Information
Select Term from drop down *be sure to select the correct term*
Click on MAKE A PAYMENT

The browser should now open into a new window to your Student Account Center and Bill Payment Suite, run by Touchnet

Click Make Payment
Enter desired amount to pay and select "Add"
Select Payment Method

For Credit Card/Debit cards; there is a service processing fee associated with these types of payments
For Electronic Check; there are no fees associated

Follow the instructions through the Bill Payment Suite to complete the transaction

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.