Student Account Services

Payment Plan with Nelnet Campus Commerce

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


  • All actively enrolled students regardless of financial standing are eligible for these payment plans.  There is no approval process.
  • Authorized Users 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, he or she must contact Student Account Services directly at to find out about alternative payment arrangements.

Plan Options

Fall - Enrollment Opens May 15

Spring  – Enrollment Opens November 15

   No. of   Payments

Payment Schedule

  No. of Payments

Payment Schedule


June 15 through November 15


December 15 through May 15


July 15 through November 15


January 15 through May 15


August 15 through November 15


February 15 through May 15

Cost to Participate

  • $75 non-refundable enrollment fee per semester
  • $30 return payment fee if a payment is returned

Payment Methods Accepted by Nelnet

  • Electronic check payment can be made on-line or over the phone 
  • Automatic bank payment (ACH) from a checking or savings account
  • Credit card / debit card (Visa, MasterCard, American Express, and Discover) – subject to service fee of 2.99% in addition to the monthly payment  
  • Wire payments need to be made over the phone 
  • Contact an education payment advisor to learn more about available payment methods or for assistance at 800-722-4867

Enrollment Methods

  • On the internet at
  • Call Nelnet Campus Commerce at (800) 722-4867
  • FoxLink Student Portal at
    1. Click on "Student" tab
    2. Select "Billing and Financial Aid" from drop-down menu
    3. Go to "My Bill Payment Options" section and click on the "Nelnet Campus Commerce" Payment link

Important Items to Remember

  • Nelnet forwards payments to Rollins College twice a month, at which point funds are applied to your account. As long as your payment shows up to date on your Nelnet plan, your account is considered current.
  • Nelnet plans DO NOT automatically adjust if financial aid is received or a class is dropped or added.  If you change your course load, additonal financial aid, or withdraw from the college, you may be entitled to an adjustment of the amount you owe.  If the amount of your payments made under your payment plan exceeds the amount you owe, you will receive a refund. 
  • Students and Authorized Payers should continue to monitor their Rollins QuikPAY Student Billing Account pmonthly for new charges billed by the college outside their Nelnet payment plan. Additional charges such as tuition, lab fees, bookstore, traffic fines, library, etc. will not be transferred to their Nelnet payment plan automatically. These charges generated outside the Nelnet payment plan should be either paid directly to the college through the student’s QuikPAY online student billing account, or request an adjustment to increase their Nelnet payment plan accordingly.  
  • To request an adjustment to your monthly payment plan, please contact the Student Account Services at or 407-646-2252, and a team member will be happy to assist you further. All plan adjustment requests require the plan’s owner approval in advance.

Nelnet Customer Support

Hours of Operation (Central Standard Time)
Monday through Friday – 8:00am to 10:00pm

Outside U.S. and Canada 401-921-3999 or