Debit cards
Credit cards
Unisa web credit card payments
Bank deposit
Electronic Funds Transfer (EFT)
Payments by employers/bulk payments, sponsors, bursaries, donors, and international students
Refunds
General
Debit cards
Debit card payments are accepted if you pay or register in person at any Unisa Regional offices.
Credit cards
Credit cards are restricted to Visa and Mastercard. Credit card payments are accepted if you pay or register in person at Unisa in Sunnyside / Florida or one of the regional offices. Please note that these are real-time transactions.
Unisa web credit card payments
Unisa web payment link: http://www.unisa.ac.za/feepayment (this is a secure site)
Please note:
Library fines and accounts can now also be paid via this web payment link: http://www.unisa.ac.za/feepayment
These are real-time transactions.
Bank deposit
Cash and direct bank deposits can be made at any First National Bank (FNB) in South Africa
if you already have a student number
in respect of fees, for example, study fees, examination fees (supplementary, sick, or special exam fees), exemption fees, and library charges
provided that the deposit slip is correctly filled in as follows:
Deposit reference: first eight (8) blocks are for the student number (If the student number consists of only 7 digits, then a “0” must be filled in as the first digit of the student number) leave one block open, then fill in the code number 5400374721 for study fees, 3000774039 for SBL student fees, 5400374225 for library fees or 5352X74608 for Matriculation Exemption fees
Ensure that the deposit slip is correctly filled in as follows:
Deposit to: Unisa Student Fees
Bank account number: Unisa Student Fees
Deposit reference: first eight (8) blocks are for the student number (If the student number consists of only 7 digits, then a “0” must be filled in as the first digit of the student number). Leave one block open, then fill in the following codes:
5400374721 for study fees
3000774039 for SBL student fees
5400374225 for library fees
5352X74608 for matriculation exemption fees
5370810030 for the application fee
5400315164 for access cards
Please note:
- Should any of the information on the bank deposit slip be incomplete or incorrect, the transaction will not be processed by the bank and/or may cause a delay in the allocation or transfer of funds to your account and as such the university cannot be held liable for delays caused.
- Payments will be allocated within two (2) to ten (10) working days to the study fees account, provided that all the information on the deposit slip is correct.
- No cheques are accepted.
Electronic Funds Transfers (EFT)
Please note that Unisa now banks with First National Bank (FNB). Unisa is a pre-approved beneficiary.
| For South African students using FNB | |
| Bank name | First National Bank (FNB) |
| Account name | Unisa Students Deposits |
| Account number | Select Unisa on the list of pre-approved public beneficiaries |
| Reference (study fees) | Student number, space, 5400374721 (study fees allocation number) [your 8-digit student number] |
| Reference (SBL fees) | Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number] |
| Reference (applications) | Student number, space, 5370810030 (study fees allocation number) [your 8-digit student number] |
| South African students NOT using FNB for their EFT should please use the following income account number details | |
| Bank name | First National Bank (FNB) |
| Account name | Unisa Student Fees Account |
| Account number | 627 9963 0382 |
| Account type | Cheque |
| Branch code | 210554 |
| Reference (study fees) | Student number, space, 5400374721 (study fee allocation number) [your 8-digit student number] |
| Reference (SBL fees) | Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number] |
| Reference (applications) | Student number, space, 5370810030 (study fees allocation number) [your 8-digit student number] |
Please use the correct referencing to ensure that payments are automatically allocated to your student account.
Payments by employers / bulk payments, sponsors, bursaries, donors & international students
| Bank name: | First National Bank (FNB) |
| Account name | Unisa Income Account |
| Account number | 627 9962 5200 |
| Account type | Cheque |
| Branch code | 250645 |
| Swift code | FIRNZAJJ |
Please note: For bulk payments kindly complete the payment advice form (Download the payment advice form)
Allocation numbers for payments other than study fees:
| Study fees | Student number, space, 5400374721 |
| Library fees | Student number, space, 5400374225 |
| Application fees | Student number, space, 5370810030 |
| Matriculation exemption fees | Student number, space, 5352X74608 |
| Student card fees | Student number, space, 5400315164 |
| SBL tuition | Student number, space, 3000774039 |
Please note:
- Incomplete or incorrect payment information will not be processed, and Unisa will not be held liable for any resultant delay in the allocation or transfer of funds to study fees accounts.
- Payments will be allocated within two (2) to ten (10) working days upon receipt of the required information. Proof of payment (remittance or payment advice) and a breakdown of the payment (full names, identity numbers, student numbers and amount per student) must be sent to susdepid@unisa.ac.za
- If a company or employer is paying your tuition fees, please submit proof of payment to susdepid@unisa.ac.za
- For any payment-related enquiries, please send an e-mail to susdepid@unisa.ac.za
Refunds
- Requests have to be made in writing and must be signed by the registered student.
Download the refund form (PDF) or Download the refund form for international students (PDF) - Refunds will be processed within 15 working (business) days from receipt of request.
- Credit balances exceeding the total study fees paid by sponsors or bursaries will be refunded to the sponsor or bursary concerned.
Please note:
No refunds for credit balances less than R100.00 will be allowed.
Applications and miscellaneous fees are non-refundable.
As indicated on the refund form, refund requests must be accompanied by the required documentation.
General
The university reserves the right not to render services to students with outstanding balances.
Receipts and statements of accounts will be issued to registered students only. It remains the student’s responsibility to submit the document to the relevant sponsor.