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Student Account Services

Monthly Payment Plan

Rollins College offers students and families to pay education expenses (tuition, room, board, etc.) monthly through their FoxPay account. The plan differs from a loan in that there is no interest rate or credit approval needed.

Eligibility
  • All currently enrolled students. There is no approval process.
  • More than one authorized user can enroll in a payment plan on behalf of their student.
  • The student account must be in good standing. If the student has past due balances, they must contact Student Account Services directly at sas@rollins.edu to find out about alternative payment arrangements.

Fall Payment Plan: Enrollment Opens June 2

No. of Payments

Payment Schedule

            6

June 15 – November 15

            5

July 15 – November 15

            4

August 15 – November 15


Spring Payment Plan: Enrollment Opens November 16

No. of Payments

Payment Schedule

            6

December 15 – May 15

            5

January 15 – May 15

            4

February 15 – May 15

Cost to Participate
  • $50 non-refundable enrollment fee per semester
  • $25 return payment fee if a payment is returned
Payment Methods
  • Automatic bank payment (ACH) from a US bank checking or savings account
  • Automatic US bank Credit/Debit card (Visa, MasterCard, American Express, and Discover) – subject to a service fee of 2.75% in addition to the monthly payment  
  • Payments are automatically drafted on the 15th of every month
Enrollment Method Important Items to Remember
  • Payment Plans are semester based and DO NOT automatically renew. Reenrollment is required for each semester.
  • Monthly payment plans can only be set up with either a US bank checking/savings account or with a US bank credit/debit card.
  • Payment plans DO NOT automatically adjust if financial aid is received, a class is dropped or added, or if new charges have been billed to your account. 
  • To request an adjustment to your monthly payment plan, contact Student Account Services at sas@rollins.edu or 407-646-2252, and a team member will be happy to assist you. All plan adjustment requests require the plan’s owner approval in advance.