How to Pay UNIVEN Tuition fees 2024 [Payment Methods]

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

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The University of Venda (UNIVEN) 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 UNIVEN Tuition fees 2024 [Payment Methods]

Direct bank deposit, ATM cash deposits, payments by credit and debit cards,
electronic payments and direct electronic transfers are all acceptable. Students
may make payments by means of any of the methods mentioned below:

Credit cards

Payments by credit card (Visa or MasterCard) are acceptable.

Debit Card payments and Debit Order arrangements

All students carrying a Maestro ATM card can pay their fees at any payment point with their debit card. All transactions are online and PIN-based (the same PIN student use at the ATM). For further details about this payment facility, contact the Finance Department of the University.
Parents or guardians of students may also make arrangements with their banks to make payments through monthly debit orders. In this process, the University’s bank account is credited with the agreed-upon amount on a monthly basis.
Letters of authority and bursaries
If a sponsor has undertaken to pay the student’s study fees, the sponsor must provide an original official letter, on a letterhead, signed by the appropriate authorized person on behalf of the sponsor. In order to be registered, the student must present this letter at the University on the day of registration. The letter must indicate the following:
o full names
o surname
o identification number
o student number
o the academic cycle and year for which a student is registering
o the amount of study fees that the sponsor commits to pay on behalf of the student In the event that a sponsor does not pay, a student will be held liable for the fees and penalties. Payments (installments) by sponsors should include a detailed list of the distribution of the total payment.

A student can make a deposit at any branch of ABSA Bank on the condition that the minimum requirements are met.
If a student transfers funds directly (electronically) via a student bank ATM or whatever method, it is a student’s responsibility to confirm/verify the student number and University’s bank particulars. If sponsors make bulk payments for various students via the Internet or electronic transfer, the following information must be entered for each individual student:
o student name
o amount payable
o student number
Without this information, the individual student’s account cannot be credited, and this creates various practical problems, such as non-entrance to facilities and problems relating to the examinations, etc. A list of these students will be kept by the Student Debtors division, which should be contacted to clear these credits to students’ accounts. The telephone number is (015) 962-8467 / 8957

Electronic payments

Students can make use of this system to pay their accounts online by supplying
a credit card number, cardholder’s name, expiry date, and CVV number.
Steps to be followed:
1. Login using your student number and pin
2. Click on “My Gate Online Payment”
3. Click on “Process Online Payment”
4. Enter the amount
5. Click the “Pay Now” button to continue with the transaction.

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