×îÐÂÌÇÐÄVlog

Invoices are issued for each study period throughÌý.

Invoices are issued to all students, including those who have successfully applied forÌýFEE-HELPÌý²¹²Ô»åÌýHECS-HELP.

An email message to ²â´Ç³Ü°ùÌý×îÐÂÌÇÐÄVlog of Adelaide student email account advises you when an invoice is available. This enables you to view and print your invoice as soon as it is generated.

To view your invoice online, log in toÌý

Your invoice includes:

• ²â´Ç³Ü°ùÌýpersonal details, including name, address, program/s in which you are enrolled and student ID number
• ³Ù³ó±ðÌýfees and chargesÌýfor the current invoice period or, if you are receiving a second invoice for that period, the new items not previously included. These fees and charges are based on your enrolment at the time the invoice was produced
• ³Ù³ó±ðÌýtotal amount dueÌýfor the invoice period
• ²¹ÌýsummaryÌýof your account, including an Opening Balance (the status of your account before this invoice was produced) and a Total Payable (including this invoice and any previous amounts outstanding)
• ³Ù³ó±ðÌýdue dateÌýby which payment must be made. If you are enrolled in multiple sessions your invoice may include multiple due dates. These will be displayed next to each charge.

Check the details on your invoice carefully. If you have difficulty withÌýÌýor have any concerns about your invoice, contactÌýAsk Adelaide.

If you make an enrolment change after the invoice is produced, a further invoice will be issued.

Please note:ÌýStudents areÌýNOTÌýsent a hardcopy of their invoice unless there are exceptional circumstances.

You can check your student account online at any time throughÌý.

Your account displays information based on your current enrolment details and any recent payments. Your current balance will be updated with any payments you have made over the next 2 business days.

°ä´Ç²Ô³Ù²¹³¦³ÙÌýAsk AdelaideÌýfor further assistance or enquiries.

Please note:ÌýElectronic payments can take up to three working days to register on your account.

Your invoice will specify a due date for payment. All payments must be received by this date as the consequences of late orÌýnon-payment of feesÌýcan be significant.

Domestic Commonwealth Supported students

´¡±ô±ôÌýStudent ContributionÌýpayments are due by the date specified on your invoice.ÌýIf you wish to make a partial payment, you must do so by the due date.

If you are eligible and intend to defer payment of ²â´Ç³Ü°ùÌýStudent ContributionÌýto ²¹ÌýHECS-HELPÌýloan, have provided your Tax File Number (TFN) and have completed The Request for Commonwealth Support and HECS-HELP form, you don't have to pay anything by the due date. If you have not provided your TFN it can be entered intoÌý

Please see ourÌýHECS-HELPÌýpage for more information.

The ×îÐÂÌÇÐÄVlog cannot accept a payment of Student Contribution after the census date. You may however make a voluntary repayment directly to ³Ù³ó±ðÌýÌý(ATO) after that time.

Please refer to our sponsored student page.

BPAY

Preferred payment method.

Pay anytime directly through your internet, mobile or phone banking. Payment can be made using credit/debit cards (Visa, MasterCard), savings, transaction or cheque accounts.ÌýThis payment option will not incur a surcharge.

View the guide - How to BPAY

Contact your financial institution for more details.

Approved BPAY payments can take up to 2 business days to reach your account.

Flywire

The university has partnered with to accept payments from international students worldwide.Ìý

Easily and securely make education payments in your own currency, using local , with real-time tracking and around-the-clock multilingual support.

Please note: Flywire payments can only be made from non-×îÐÂÌÇÐÄVlogn bank accounts. For payments from ×îÐÂÌÇÐÄVlogn bank accounts, please use the BPAY option listed above.

Electronic Funds Transfer (EFT)

Payment can be made via your normal bank transfer method (directly with your bank or via your own banking app or online service).

NOTE: if you have an ×îÐÂÌÇÐÄVlogn bank account, the preferred payment method is BPAY as noted above.Ìý

With this payment option, you must always populate the Account Number using your unique ×îÐÂÌÇÐÄVlog of Adelaide 7 digit Student ID.

This payment option will not incur a surcharge, however you may be charged a fee by your bank. Please ensure that the amount being sent by your bank is equal to the total payment amount shown on your invoice.Ìý Payment must be in AUD currency

View the guide - How to pay by EFT

ePayment

You can pay your account via the ×îÐÂÌÇÐÄVlog's secure ePayment gateway using Visa, MasterCard or American Express by logging intoÌýÌýThis payment option will incur a surcharge.Ìý

The surcharge will be clearly displayed when you process your payment, and are shown below.

Approved payments through the ePayment gateway can take up to 2 business days to reach your account.

POSTbillpay

You can pay your in person over the counter at most ×îÐÂÌÇÐÄVlog Post outlets, up to and including the due date specified on your invoice. You can use cash, a cheque (made out to ×îÐÂÌÇÐÄVlog Post), a credit card or EFTPOS. You must take a hardcopy of your with you to pay. There is an ×îÐÂÌÇÐÄVlog Post office near Hub Central on the North Terrace campus.

You can also pay your account 24 hours a day, 7 days a week, over the telephone by calling 13 18 16, or . You can only use a credit/debit card for this form of payment. The Billpay Code is 2815. Your 10 digit Reference number is shown on the front of your . Keep a record of the receipt number and the date on which you paid.

Approved POSTbillpay payments can take up to 2 business days to reach your account.