Florida State College at Jacksonville offers tuition installment plans (TIPs) that are managed by Nelnet. These plans are offered during the normal registration period and can be increased until the first day of the A Session for each term. TIPs allow students to begin classes while paying their current term tuition and fees. Students who have not defaulted on their payment plan agreement and whose plans cover all of their term charges are not in jeopardy of being dropped on the fee payment deadlines.
Payment amounts depend on when you enroll. They are drafted monthly from your checking, savings, or credit card account. There are several options for the number of payments, the down payment amount, and the enrollment fee.
Log in to my.FSCJ.edu. Select the "Financial Account" tile on the Student Center homepage. Select "Enroll in Payment Plan" menu item in the left navigator bar. Click "Enroll in Payment Plan" link. This will direct you to Nelnet's website.
Your non-refundable enrollment fee will process immediately.
All credit/ debit card transactions charge a non-refundable service of 2.25% for payments. Payments made using a bank account are still free.
Review your anticipated aid amount for the term. If you have enough aid, please contact Student Financial Services to cancel your payment plan.
Payments will be reflected on your student account once the funds are received by FSCJ from Nelnet. There are two types of deposits scheduled. Non-guaranteed and guaranteed. Funds from non-guaranteed payment plans will be applied to the students account approximately 3 weeks after the start of the term. Funds from guaranteed payment plans will be applied to the students account approximately 8 weeks after the start of the term.
Once you enroll in the payment plan, a service indicator will be added to your student account to secure your Summer term classes. However, if you default on your payment plan, you will no longer be eligible to enroll in another payment plan and will be responsible for making financial arrangements for your tuition by the tuition due date.
You will need to pay the difference of your plan and the total tuition and fees cost. If you need assistance with the tuition amount, you can contact our Student Financial Services Office by joining the line, submitting a help desk ticket or submitting an email to Student Financial Sevices. Make sure you have your Nelnet contract number.
Nelnet will attempt to process your payment again on the 5th of the month. Additional fees may occur.
There are two types of deposits scheduled. Non-guaranteed and guaranteed. Funds from non-guaranteed payment plans will be applied to the students account approximately 3 weeks after the start of the term. Funds from guaranteed payment plans will be applied to the students account approximately 8 weeks after the start of the term.
Unfortunately, the payment plan enrollment fee is non-refundable. These funds are paid to Nelnet, and Nelnet does not issue refunds for the enrollment fee.