Jenzabar University

You can view your Spring Statement through the Transact Payment Site (see Accessing Transact below).  Please keep in mind, statements are dated, and any information changed after the date the statement was published will not be updated on the statement.  Instead, you should view the “Activity Details” for the most accurate, up-to-date transaction information.

• Spring Statements Available on Transact: November 17th
• FlagSHIP JTerm Trip Balance Due: December 1st
• Spring Payment Plan 1st Payment Due Date: December 15th
• Spring Balances Due: December 15th
• Waive/Enroll in Student Health Insurance Deadline (Spring Starts ONLY): February 9th
• FlagSHIP Maymester Trip Balance Due: March 1st
• Summer A Tuition Balance is due May 1st
• Summer B Tuition Balance is due June 1st
• Fall Balances Due: August 1st

Students

• Login with your student email username (without @flagler.edu) and password
• Click on the “Students” tab
• Click on the red “Business Services” button
• Under Transact My Account Info, click the blue link “Payments/Invoices/Parent PINS”

e-Refund

• Follow the steps above to access your Transact Payment Site.
• Click the “My Account” option on the left side menu
• Under the “Direct deposit refunds” option, add your checking account number and routing number

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 Transact if you do not receive the confirmation email.

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)

You must complete the steps below to receive your 2025 tax form electronically. Instructions to opt-in to receive your 1098-T electronically:

1. Log in with your email username and password on my.flagler.edu
2. Click on the “Students” Tab
3. Click on the Red “Business Services” Button
4. Under Financial Document Center, click the green “Consent to electronic statements”
5. Check the box “I Consent to receive electronic 1098-Ts”, then click Submit

If consent is given to receive the form electronically, the 1098-T will be available in the Financial Document Center. Please note that if a document does not appear in your Financial Document Center, you were not eligible to receive a 1098-T in 2025.