How to Pay
Tuition and fees must be paid by the assigned fee payment due date or classes will be dropped due to lack of payment.
At the time of class payment, the student will be required to pay any previous obligations (such as library fines and parking fines) or receivables in full.
Payments can be made with:
Check (payable to “Broward College”)
Major debit/credit cards (MasterCard, Visa, American Express, Discover)
Ways to Pay
There are four ways to pay:
- Credit card on the web
- In-person at a Cashier’s Office
- Check or money order mailed to the North Campus Cashier's Office
- Tuition Payment Plan
Please note, in-person credit card payments require the authorized account owner (name on the credit card) to be present.
Use myBC to pay what you owe. Here’s how to do it:
- Access myBC
- Click on myBC (Student Online Services)
- Enter Student ID and PIN:
- Click on Payment Link
- Click on Credit Card
- Select TERM
- Select items to be paid
- Complete the following fields:
Credit Card #
Verify credit card billing address
- Click SUBMIT CREDIT CARD PAYMENT
10.Once approved, the screen will display an ONLINE RECIEPT.
To print your receipt, click PRINT RECEIPT.
11.When finished click LOG OFF.
If you receive assistance in the form of a check, please submit the check to the Cashier's Office on the South, Central or North campuses. This applies to all checks, even those which may be the result of a scholarship award. Do not turn them into the Financial Aid Office, as the Financial Aid Office does not process checks. Doing so will delay your funding, tuition coverage etc.
*You must be currently enrolled or the Cashier's Office will not accept the check.
**If your check will be sent directly to the College, please provide the sender the following address:
Checks and money orders may be mailed to:
North Campus Cashier's Office
1000 Coconut Creek Boulevard
Coconut Creek, FL 33066
Please write the student name and student ID on the front of the check.
Checks must be payable to Broward College in U.S. ($) dollars and drawn on a U.S. bank. Payments in non-U.S. funds or drawn on non-U.S. banks will be returned unprocessed. Counter (starter) checks are not accepted.
The check amount must be equal to the entire balance due. No partial payments will be accepted.
It is the student's responsibility to ensure that the check is received prior to the fee payment due date. Please allow at least five working days prior to the due date to ensure payment processing.
Tuition Payment Plan
View plan details under the Tuition Payment Plan tab.
Florida Pre-Paid Program
Students who are plan participants in good standing may apply their Florida Pre-Paid coverage via the web. The first time a student logs on each term, a web screen will alert the student that Florida Pre-Paid coverage is available. From this screen the student may opt to apply Florida Pre-Paid or continue without applying coverage for the term. The student will receive credit for the maximum amount that can be billed. Florida Pre-Paid credit is limited to the amount of credit hours remaining on the student’s plan. Students are responsible for paying any remaining balance by the fee payment deadline. If for any reason the College is unable to complete the billing process, the credit will be reversed and the student will be billed with an immediate due date.
Students who have applied Florida Pre-Paid via the web but later elect not to use it must call or visit a Campus Cashier’s Office to remove the Florida Pre-Paid coverage.