Student Drop for Non-Payment

Students who have outstanding payment due are dropped from courses for which they have not fully paid. This action will lock students out of all online courses until full payment is received. Drop for non-payment is an automated university process that runs each semester. Students are notified by the Registrar’s Office if they have an outstanding bill. However, if the notice is sent to a home address, or if a student’s bill is paid by another party (family or scholarship), the student may not be aware of the payment deadline or consequences.

If a student suddenly does not have access to a course, students should check myUCF to determine whether they have a hold due to non-payment. The student is granted access to the course 24 hours after payment is processed. If the student wishes to make payment immediately, they can visit the Cashier’s Office in Millican Hall. Once payment is made, all student data is available the following day, and assignments and grades will not be lost.

Payment Assistance

For assistance with payments, students can contact Student Account Services at studentaccounts@ucf.edu or (407) 823-2433.

If a student believes that there was a mistake in being dropped or needs assistance with registering for the course again, they can contact the Registrar’s Office at registrar@ucf.edu or (407) 823-3100.

If it has been more than 24 hours since the student’s payment has been processed and the course appears on their schedule in the myUCF portal but the course is not appearing in Webcourses, contact Webcourses@UCF Support at webcourses@ucf.edu or (407) 823-0407.