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Make a Payment

Payment Type(Required)

Application for Admission ($50)

College Student Account

Housing Fee

Experience FC

FCBound

Lightning Game

Other

A 2.5% payment processing fee will be added to all credit card payments if College Student Account, Chorus Trip, or Other is selected. Processing fees will be waived for eChecks; however a $50 fee will be charged if an eCheck is returned.

Other Payment(Required)

Please indicate what you are paying for.

Student's Name(Required)

First Last

Relation(Required)

Are you related to this student?

Relation Type(Required)

What is your relation to the student?

Recurring Payment(Required)

Would you like to make this a recurring payment for this semester? The business department will email you to confirm details.

Housing(Required)

Quantity(Required)

Includes student + one parent/chaperone

Are you bringing additional guests besides one parent?(Required)

Yes

No

How many additional guests?(Required)

Applicant's Name(Required)

First Last

Amount(Required)

Would you like to attend Busch Gardens for the discounted fee of $80.00?(Required)

Yes

No

Discounted Busch Gardens Ticket(Required)

Price:

Notes

If you have any other notes or instructions about your payment, please list them here. IMPORTANT: If this payment pertains to a student, and you have not indicated that student elsewhere, please list their name here.

Payment

Billing Name(Required)

First Last

Contact Email(Required)

Contact Phone(Required)

Billing Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Payment Type(Required)

2.5% Processing Fee(Required)

I am aware I will be charged a 2.5% payment processing fee and will not be refunded for it.

Product Name

Price: $0.00

2.5% Processing Fee(Required)

I am aware I will be charged a 2.5% payment processing fee and will not be refunded for it.

Product Name

Price: $0.00

Credit Card(Required)

American Express

Discover

MasterCard

Visa

Supported Credit Cards: American Express, Discover, MasterCard, Visa

Card Number

Expiration Date Month Year

Security Code Cardholder Name

Returned e-Check Agreement(Required)

I am aware I will be charged a $50 fee for a returned eCheck.

Returned e-Check Agreement(Required)

I am aware I will be charged a $50 fee for a returned eCheck.

Returned e-Check Agreement(Required)

I am aware I will be charged a $50 fee for a returned eCheck.

ACH(Required)

Account Number Account Type Routing Number Account Holder Name

Total

Email

This field is for validation purposes and should be left unchanged.

Mailing Address
119 N. Glen Arven Ave.
Temple Terrace, FL 33617

Phone
813.988.5131

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