How to Pay Unisa Tuition fees 2024 [Payment Methods]

How to pay for your University of South Africa (Unisa) fees in 2024 through the various platforms available in the 2024/2025 academic session.

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The University of South Africa (Unisa) fees is the amount a student must pay before having access to learn in the institution. Both old and new students must pay their fees before resuming for academic activities or returning for a new academic year. Apart from tuition fees, the students do pay for other services, and they must use the institution’s banking details and payment methods.

NOTE: All students are advised to make payments into the designated bank accounts of the institution, as the school won’t be held responsible for making payments into the wrong account.

How to Pay Unisa Tuition fees 2024 [Payment Methods]

Students can make payment via the methods published bwlow

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: https://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: https://www.unisa.ac.za/feepayment
• These are real-time transactions.

Bank deposit

Please note that Unisa banks with First National Bank (FNB) and ABSA Bank. Unisa is a pre-approved public beneficiary.

Cash and direct bank deposits can be made at any First National Bank (FNB)and ABSA Bank 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)

Students in South Africa using FNB Bank. Unisa is a pre-approved public beneficiary.
Bank name	First National Bank (FNB)
Account name	Unisa Student 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]

 

Students in South Africa may use this FNB Account for cash deposits and EFT payments
Bank name	First National Bank (FNB)
Account name	Unisa Student Deposits
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]

 

Students in South Africa using ABSA Bank. Unisa is a pre-approved public beneficiary.
Bank name:	ABSA
Account name:	Unisa Student Deposit
Account number:	4097930634
Account type:	Cheque
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 & Swift payments: No Individual student EFT’s and Cash deposits

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 [email protected]
• If a company or employer is paying your tuition fees, please submit proof of payment to [email protected]
• For any payment-related enquiries, please send an e-mail to [email protected]

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