Saint Leo University offers a convenient way to automatically withdraw payments from your banking or credit card account over the course of each semester or term. The Saint Leo University Payment Plan option allows students to divide the amount due from the billing statement into multiple installments.
Payment plans may be set up by logging into eLion or by clicking here. Students must go through a one-time user account set up process with Official Payments, our payment plan partner. After doing so, the student may set up payment plans for each term.
Each payment plan setup requires a $35 non-refundable fee to be paid at the time of plan registration.
Students may store multiple payment methods in their online wallet.
Payment due dates are flexible and may be adjusted up to 15 days. (Payments that take place 10 days or more after the due date are subject to a late fee.)
Debit or credit cards may be used to pay balances at my.saintleo.edu through the ‘Pay On My Account’ feature in eLion or through the Saint Leo University Payment Plan System. First time users for the Saint Leo University Payment Plan System should see above the directions above for information on how to sign in.
Pay by Mail
To pay by mail, please send a check or money order to:
Saint Leo University, Inc. P.O. Box 628301 Orlando, FL 32862-8301
**Be sure to include your student ID with your check or money order so that the university can credit the correct account with your payment.**
Students can make payments by check, money order, credit/debit card or cash at Student Accounts, located in the heart of Saint Edward Hall.
Student Account Advising Office
Contact Student Accounts with any concerns regarding payment of past due balances on your account, as well as billing and payment questions, by email at firstname.lastname@example.org or via phone at 352-588-6600.