Student Payment Center
E-Checks are processed at no charge. Flagler College does not accept VISA Credit Card transactions.
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For questions on making a payment, please contact the Student Account Office, 904-819-6230, Monday through Friday, from 8 am to 4:30 pm.
** VERY IMPORTANT: If a student has not completed a Student Account Authorization Form, the Student Accounts Office will not be able to discuss any detailed information relating to the student account with anyone other than the student. Forms can be downloaded at our downloadable forms tab located to the right of this page.**
CRITICAL INFORMATION: ALL STUDENTS It is imperative that ALL students complete the check-in process at the beginning of each semester. Flagler College must be able to validate a student's presence and class attendance to process the financial aid awards in their name. Flagler College will not credit any aid awarded to the student if they have not completed the check-in process. Failure to complete check-in will create a significant delay in processing the financial aid awards and any refund due to the student.
Preliminary Florida Pre-Paid Deduction Amounts for 2010-2011
ONLY registered Florida Pre-Paid 529 recipients need to complete the pre-paid section on the payment worksheet with the following deductions:
If you have a current, transferred 4 year Florida Pre-Paid Plan, your deductible amount for the Spring 2010 semester is $1,445.10. If you also have the four year local fee plan, your deduction will be $1,878.15.
If you have a current, transferred 2 + 2 Florida Pre-Paid Plan, your deductible amount for the Spring 2010 semester is $1,136.85. If you also have the 2 + 2 local fee plan, your deduction is $1,269.15.
If you have a current, transferred Dorm Pre-Paid plan, your deductible amount for the Spring Semester 2010 is
$2308.61.