Check the amount due
Confirm the amount and instalment against your contract or invoice before proceeding.
Student finance
Find the official bank details and the steps you need to follow so your payment can be identified correctly.
View bank detailsSimple and secure
Confirm the amount and instalment against your contract or invoice before proceeding.
Use the bank details below and include the student information and campus.
Keep the payment slip or electronic confirmation until the payment appears in the system.
Official account
The same bank account is used by students at both campuses. Include your campus in the payment description.
Bank
Carefully check the beneficiary name and account number. Do not enter only the payer's or parent's name, as the payment may not be matched to the student automatically.
Keep your receipt
After a bank payment is completed, allow up to 48 hours for it to be recorded and for your status to be updated in the system.
Need help?
For questions about the amount, instalment, or payment identification, contact the finance team before transferring funds.