• Student Financial Services
• eStallion Login
  (Pay Tuition and Fees)
• eStallion Tips

Students

• ABAC Gold Card
• Cashiering Services
• Cost Estimation
• Financial Aid Home Page
• Returned Checks
• Sponsored Billing
• Student Insurance
• Tuition and Fees
• 1098-T
• Meet Our Staff

• FAQ's

• Business Office

FAQ’s

General

• Where is the Student Financial Services Office?
• How do I contact SFS?
• How do I know if I have a financial aid refund (excess check)?
• Do I have to pick up my excess/refund check?
• How do I secure my classes?
• What if my classes aren’t secured by the payment deadline?
• What are the tuition and fees at ABAC?
• Does the SFS cash check for ABAC students?
• How do I pay for my fees?

Health Insurance

• What if I need or want Health Insurance?
• What if I need a Waiver for my health insurance?
• Is Health insurance mandated to enroll in ABAC?

Payments

• Where can I see an invoice of what I owe ABAC?
• What source of payments does ABAC accept?
• Do you have payment plans for ABAC fees?
• What if I receive a Scholarship from my local school, banks, church, etc.?

Sponsored Billing

• What is Sponsored Billing?
• Who should I contact about Sponsored Billing?
• Do I need a NEW billing authorization every semester?
• What if my Sponsored Billing declines payment?
• What if books are needed when I am under Sponsored Billing?

General

• Where is the Student Financial Service Office?

Location: Second floor of the Branch Student Center Office hours are 8:00 a.m. to 5:30 p.m. Monday through Thursday and 8:00 a.m. to 3:00 p.m. on Fridays.
• How do I contact SFS?

E-mail: sfs@abac.edu is the most efficient way to communicate.
• How do I know if I have a financial aid refund (excess check)?

1. Login to Banner Web
2. Student Account
3. Detail for term
4. If you see “Excess Balance” then please come by SFS to pick up the check
5. Make sure you have your ABAC Gold Card.
• Do I have to pick up my financial aid excess/refund check?

Beginning late Fall 2009, your refund will be electronically deposited into the checking account which you identify in eStallion.  You will need to establish a checking account in order to receive your excess financial aid.  
• How do I secure my classes?

Make sure your aid is disbursed on your account then email or come by SFS.
• What if my classes aren’t secured by the payment deadline?

Then your class schedule will be dropped, a fee will be added to your account, and you will have to re-register for your classes. However, you will not be granted the same schedule unless the classes are available.
• Does the SFS cash checks for ABAC students?

Yes. Daily limit $50.00
• How do I pay for my fees?

You can pay your fees online by logging into eStallion from the SFS home page:  www.abac.edu/sfs
• You may pay by webcheck (ACH) which is the recommended payment option.
• You may pay by credit card (MasterCard, Discover or American Express).  NOTE:  There is a 2.75% convenience fee added to your balance when paying by credit card.  VISA is not currently accepted. 
• Log in to eStallion using your Banner ID and 6-digit pin.

Health Insurance

• What if I need or want Health Insurance?

https://www.pearceandpearce.com/PearceSite/Default.asp
• What if I need a Waiver for my health insurance?

http://www.studentinsurance.com
• Is Health insurance mandated to enroll in ABAC?

Only for Nursing & Athletic students

Payments

• Where can I see an invoice of what I owe ABAC?

You can see your tuition and fees two ways:
• 1.  Login into your eStallion account at the SFS home   page:  www.abac.edu/sfs
• 2.  Log in to Banner using your 918# and 6 digit pin then go to your Stallion Status Page.  
• 2.  Login to Banner (918# and 6 digit pin) and go to your Stallion Status Page.
• What source of payments does ABAC accept?

Webchecks, MasterCard, American Express, and Discover
• Do you have payment plans for ABAC fees?

No. All fees have to be paid before your classes can be secured
• What if I receive a Scholarship from my local school, banks, church, etc.?

Please mail in the payment to the address below to be posted to your account.

ABAC
2802 Moore Highway
Box 2
Tifton, GA 31793

Sponsored Billing

• What is Sponsored Billing?

Approved company or organization that will be responsible for paying all or part of your charges. ABAC requires a “Billing Authorization” from the company or organization in order to set up a Third Party Contract.
• Who should I contact about Sponsored Billing?

Please see Krystle Williams in SFS. Or email her at kwilliams@abac.edu
• Do I need a NEW billing authorization every semester?

Yes. ABAC requires you to present a “Billing Authorization” every semester. Must be turned in by Fee Payment Deadline.
• What if my Sponsored Billing declines payment?

The student will be responsible for payment of all charges the third party declines to pay.
• What if books are needed when I am under Sponsored Billing?

If the third party allows ABAC to bill for books and/or supplies on the student’s behalf, a Bookstore charge account will be created. The Bookstore charge account will have a specific activation date and expiration date. The student must present his/her ABAC Goldcard (student ID) when making charges to the account.

Questions: SFS@abac.edu