Student Accounts

Student Accounts and Financial Aid are in the process of creating the Spring 2022 statements. Please note that this process will be finalized and viewable online on November 16, 2021. ONLY those students beginning enrollment in the Spring 2022 semester will receive a mailed statement to their home address. Charges may vary based on the student’s registered schedule and housing assignment.

If you have financial aid that is not showing as a credit, log-in to the financial aid portal (https://financialaid.flagler.edu) and check “Accept Awards” and “Documents” to make sure that you do not have pending aid or outstanding documents.

Payment Information

Students

  • Log in with your email username and password
  • Click on the third TAB— “Students”
  • Click on the red “Business Services” BUTTON
  • Under “CASHNet My Account Info”, Click on: Payments/Invoices/Parent PINS

e-Refund

Follow the steps above to access your CASHNet account. There you will see the option to select your refund preference. Refunds are processed more quickly through e-Refund, so students are encouraged to provide their banking information for direct deposit. Once enrollment is completed, a confirmation email will be sent to your Flagler email. Return to the website if you do not receive the confirmation email. If you wish to make any changes, return to the Payment site and click on “Edit” in the eRefund section.

Authorized Payer Only:

  • An “Authorized Payer” is a payer other than the student (access must be created by the student ONLY)
  • Click on the Red Authorized Payer button below, authorized payer must enter PIN and password (as assigned by the student)

Authorized Payer Here

How to Register for Classes

Have questions about how to register for classes? Follow this quick tutorial to learn about our registration process. 

If you have any questions, please contact the Office of the Registrar at registrar@flagler.edu

 

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