Monthly Payment Plan
Rollins College provides students and families the option to pay educational expenses (tuition, room, board, etc.) in monthly installments through their FoxPay account. Unlike a loan, the payment plan does not require interest or credit approval.
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 | |
|---|---|
| 6 | June 15 – November 15 Payment Schedule |
| 5 | July 15 – November 15 Payment Schedule |
| 4 | August 15 – November 15 Payment Schedule |
Spring Payment Plan: Enrollment Opens November 17
| No. of Payments | |
|---|---|
| 6 | December 15 – May 15 Payment Schedule |
| 5 | January 15 – May 15 Payment Schedule |
| 4 | February 15 – May 15 Payment Schedule |
Cost to Participate
- $50 non-refundable enrollment fee per semester/plan
- $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
- Students log in to FoxPay through MyRollins. Express, and Discover) – subject to a service fee of 2.75% in addition to the monthly payment
- Authorized Users can access their student's account at https://rollins.college/pay
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.