FEES are valid for 12 months from the date they are received by the ABN.  FINES are due on a timetable as specified by document which imposed the fine.

Fees and Fines may be paid in the following ways:
Electronic payment using a credit or debit card
Cashier’s check
Business check
Certified check
Money order

Personal checks are not accepted for payment of:
License verification Fees
VDAP Fees
Fines

For more information, see Chapter 610-X-4-.14 Fees.

In order to pay Fines and Fees electronically, you must log in to My Profile (see button to the right) with your nursing license # and PIN # or password.

A transaction fee of $3.50 will be added to your total.

FAQs

Yes, providing the personal check meets all criteria for acceptance by the Board.
The following must apply:
  • Licensed nurse (or applicant’s) name is imprinted on the check
  • May not be a counter check
  • May not be a third-party check
May not be on an out-of-state bank
It is specified by Board Rules. For more information, see Chapter 610-X-4-.14 Fees
Payments should be sent after the Board has approved the order. If you have questions about when the Board meets, please call the Board offices at (334) 293-5200.