Check Payment Policy
All cashier’s checks and money orders should be made payable to 91制片厂 and sent to the attention of, the Office of the University Bursar, 15800 NW 42nd Avenue, Miami Gardens, FL 33054.聽Please include your full name and 91制片厂 ID number on all remittances. Allow聽5-7 business days聽for mail processing to ensure your payment is received prior to the deadline.聽Please note that postdated checks are not accepted and a $25 fee is assessed to the students account if a check is returned from the bank as uncollectible.
Credit and Debit Card Policy
Credit and Debit card payments are available online and in person at the Student Financial Services Center. A third-party processor (Transact) accepts all online credit card transactions on behalf of the University online via the MY91制片厂 Payment Portal. The following credit cards are accepted: Visa, MasterCard, Discover, and American Express. Note that there is a card processing fee associated with all credit/debit card transactions.
Overpayment Policy
All payments are to be made for no more than the amount owed or charged to the student account. Certain situations will be considered as exceptions to the rule; however, all overpayments/prepayments must have approval from the Office of Student Accounts before submission of funds.
Payment Plans
Payment plans are available in the Fall and Spring semesters to domestic students with a semester balance of $3500 USD or less. Balances will be calculated after the application of Federal Aid, State Aid, and scholarships. Payment plans are only available within the MY 91制片厂 portal and must be completed at least two weeks prior to the beginning of the academic year or the first semester attended. (Fall or Spring only). Payment plans are administered by transact and are subject to fees and service charges.
