- Created by Becky Lacayo-Hertig, last modified by Valentina Wurth on May 10, 2024
Submitting Payments
Payments are accepted in cash, check, money order, credit card or electronic wire transfers in U.S. dollars only. Credit cards accepted: MASTERCARD, AMERICAN EXPRESS, VISA and DISCOVER. Please include the student’s Lynn University identification number with all payments. Certain foreign currencies are accepted online in Transact.
Students can set up authorized persons such as parents or other third party users to have access to their account and to make payments on their behalf. For help on how to set up authorized users as Third Party Proxy, visit the link here.
Payments may be submitted:
By mail:
Attn: Cashier
Lynn University - 3601 N. Military Trail, Boca Raton, FL 33431
Online:
Log into Transact via Workday
In person (cash or checks accepted):
Cashier Office located at the Louis and Anne Green Center for the Expressive Arts / Office Hours: 9am-5pm; Mon-Fri.
By wire:
Bank United, Miami Lakes, Florida
Routing transit number: 267090594
Lynn University
Checking account number: 9853873267
SWIFT code: BUFBUS3M
Important: To help ensure that the appropriate student account is credited on a timely basis, include the student’s name and their Lynn University student identification number on wiring instructions.
About Wire payments
Funds received through a wire must be only for the amount due on the student account. If payment is received that exceeds the amount due, these funds will be credited to a future semester to cover anticipated tuition and related fees. If a refund is requested by the family, it will be refunded only to the issuing party, using the same wire instructions as the original disbursement. If the payment received at the University is less due to bank fees, the student is responsible to pay the shortage to the university. Any request for a credit balance refund will only be processed for a maximum amount that is estimated for books, room and board and costs for the current term for a commuter student.
Monthly Installment Payment Plan
Parents/students who prefer to pay educational costs on a monthly basis may do so through an Installment Payment Plan.
Two payment plans are offered for the academic year: Fall (5 months) plan & Spring (5 months) plan. Each plan has a $35 enrollment fee. Students may apply by logging into Transact and selecting the Installment Payment Plan section on the left menu.
Students can set up authorized persons such as parents or other third party users to have access to their account and to make payments under the Installment Payment Plan. For help on how to set up authorized users as Third Party Proxy, visit the link here.
First installment due | Last installment due | Must enroll by | Last chance to enroll (allows 2 monthly payments) | |
---|---|---|---|---|
Fall Plan (5 Months max) | June 1st | October 1st | June 1st | By September 1st |
Spring Plan (5 Months max) | November 1st | March 1 | Nov 1st | By February 1st |
- Payment Plan open enrollment starts in May for the Fall term & October for the Spring term. Log in to Transact to complete enrollment.
- Installments decrease after the 1st of each month. Students/Families are encouraged to enroll promptly to maximize the monthly installments available.
- First installment payment and $35 enrollment fee are due immediately upon enrollment in a plan.
- Payment plan payments are due the 1st of each month for the duration of the plan.
- A late payment fee of $5 is assessed by Transact if payment is not received within 10 days of due date. Two consecutive late payment occurrences may result in an automatic cancellation of the payment plan.
Florida Prepaid College Plan & 529s
Lynn University accepts Florida Prepaid College Plan funds to assist with tuition costs. To use Florida Prepaid College Plan at Lynn University:
- Complete the Florida Prepaid Transfer Form and return it to Florida Prepaid College Plan directly. Completion of this form allows Lynn to invoice Florida Prepaid each semester.
Lynn will apply a preliminary credit to the account reducing the total amount owed for the semester.
- Lynn will invoice Florida Prepaid after the add/drop date each semester based on the enrollment for each term.
- Restricted plans are invoiced for the semester’s registered credits.
- Students with an Unrestricted Florida Prepaid account can email studentaccounts@lynn.edu to request a specific amount to be invoiced for the semester, otherwise the plan is invoiced for the semester’s registered credits. Please include students ID number.
Students can contact Florida Prepaid at myfloridaprepaid.com or +1 800-552-4723 with questions about their plan.
If a student has a Prepaid College Plan/529s from another state, please provide Lynn University with the billing authorization forms in order to invoice that state based on their plan eligibility. Please email your student authorization form to studentaccounts@lynn.edu.
Lynn University Payment Discounts
New students/families who may be eligible for Lynn payment discounts should contact the Office of Financial Aid to initiate documentation & processing.
Family Discount
Applies to immediate family members who are enrolled in credit-bearing classes during the same term. Two family members—10 percent discount for each for on campus courses and 5 percent discount for online undergraduate courses in the Online Program. Three family members—15 percent discount for each. The discount is calculated after any institutional aid is applied.
Discount Plan for Online Division:
Family Discount
Applies to immediate family members who are enrolled in credit-bearing classes during the same term. Two family members—10 percent discount for each for on campus courses and 5 per cent discount for online undergraduate courses in the Online Program. Three family members—15 percent discount for each. The discount is calculated after any institutional aid is applied.
Corporate Reimbursement
All students on a corporate reimbursement program can enroll in the Installment Payment Plan, pay upfront out of pocket or utilize federal loans or other aid, if eligible. Regardless of the method of payment, students must submit their company’s educational reimbursement policy to the Office of Student Accounts each year and payment must be made within 30 days from the last day of the current term.
Online Criminal Justice Discount
Online degree seeking undergraduate students majoring in Criminal Justice may qualify for a discount of 15 percent per credit hour. The applicant must meet one of the following criteria: is sworn as a law enforcement officer for a municipal, state, or federal agency or is employed in the administration of police or security work at the municipal, state, or federal level or through a private agency engaged in the protection of life or property. For discount approval, the student must submit a current employment verification letter to the Financial Aid office each year.
Corporate Partner Discount
Online or graduate students employed full-time at a corporation that is a Lynn Corporate Partner may be eligible for a discount. The University will provide a 20 percent tuition reduction per credit hour for on campus courses and 5 percent for online undergraduate courses and waive the admission application fee for any employees of a corporate partner who meets the university’s criteria for admission, and who enrolls in a graduate or online degree or certificate program. The reduction will apply against the then current tuition price in effect for each credit. The reduction applies to course tuition only. All other costs (labs, books, CLEP exams) and charges will be billed at the full rate to the employee of the organization as applicable. The University reserves the right to change tuition, program, costs, curriculum, regulations, program dates and eligibility, and to make additional charges for special features and services whenever such actions are deemed advisable.
Discount plan for Graduate Division:
Ross College of Education Future Leaders Discount
Master’s and Ed.D degree seeking students who are active, full-time employees of an educational institution may qualify for an educational discount of 15 percent per credit hour. Development specialists also may be eligible. For discount approval, students must submit a current employment verification letter each year to the Financial Aid office.
Educations Partner Tuition Discount
Graduate students that are alumni of institutions that are an Education Partner of Lynn University may be eligible for a discount. The University will offer alumni of an Educational Partner a 10 percent tuition reduction, per credit hour for on campus courses and 5 percent for online undergraduate courses, on Adult/Graduate programs, and waive the admission application fee, for students who meet the University’s criteria for admission. The reduction will apply against the then current tuition price in effect for each credit. The reduction applies to course tuition only. All other costs (labs, books, CLEP exams) and charges will be billed at the full rate to the student as applicable. The University reserves the right to change tuition, costs, programs, curriculum, regulations, program dates and eligibility requirements, and to make additional charges for special features and services whenever such actions are deemed advisable.
Family Discount
Applies to immediate family members who are enrolled in credit-bearing classes during the same term. Two family members—10 percent discount for each for on campus courses and 5 per cent discount for online undergraduate courses in the Online Program. Three family members—15 percent discount for each. The discount is calculated on tuition after any institutional aid is applied.
Corporate Reimbursement
All students on a corporate reimbursement program can enroll in the Installment Payment Plan, pay upfront out of pocket or utilize federal loans or other aid, if eligible. Regardless of the method of payment, students must submit their company’s educational reimbursement policy to Office of Student Accounts each year and payment must be made within 30 days from the last day of the current term.
Criminal Justice/Public Administration Discount
Graduate students in the Master of Science Criminal Justice Program or Master in Public Administration may qualify for a discount of 15 percent per credit hour. The students in this program must meet on the following criteria: is sworn as a law enforcement officer for a municipal, state or federal level or through a private agency engaged in the protection of life or property. For discount approval, the student must submit a current employment verification letter to the Financial Aid office each year.
Alumni Tuition Discount for Graduate
Alumni who graduated from Lynn University more than five years ago may be eligible for a 10 percent tuition discount for an eligible graduate program. This discount may not be combined with other discounts.
Corporate Partner Discount
Online or graduate students employed full-time at a corporation that is a Lynn Corporate Partner may be eligible for a discount. The University will provide a 20 percent tuition reduction per credit hour for on campus courses and 5 percent for online undergraduate courses and waive the admission application fee for any employees of a corporate partner who meets the university’s criteria for admission, and who enrolls in a graduate or online degree or certificate program. The reduction will apply against the then current tuition price in effect for each credit. The reduction applies to course tuition only. All other cost (labs, books, CLEP exams) and charges will be billed, at the full rate, to the employee of the organization as applicable. University reserves the right to change tuition, program, costs, curriculum, regulations, program dates and eligibility, and to make additional charges for special features and services whenever such actions are deemed advisable.
Requesting Invoices for 3rd Party Sponsors/Payers/Employers:
Students must notify the Office of Student Accounts if they are expecting a 3rd Party entity to pay towards their tuition and fee costs. If the 3rd Party requires an invoice to be sent, please email studentaccounts@lynn.edu with the full details of your request. Kindly indicate the words "Invoice Request" in the subject line of your email. Please expect a response within 72 hours. You will be contacted if additional information is required.
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