Request: Electronic Payment transfer for full-degree students (with SA bank account)

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  • With the exception of bursary holders, credit balances arising in the student fees accounts due to excess payments can be refunded on request after the full amount owed to the University for the academic year concerned, has been paid, and sufficient fees for service fees remains on the student account for the year.

  • Banking details of the beneficiary must be provided in full by returning the completed details of bank account form, verified and stamped by the bank.

  • Credit balances of bursary holders shall only be disbursed on presentation of the bursary donor's permission in writing.

Please allow five working days for the processing of the payment.

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