Payment options

Up-front payments

Many of your university payments will need to be made up front. If you are an international student or are not deferring your fees to a HELP loan, you will need to pay your course fees up front. Additionally, other administrative charges, including late charges, graduation fees or replacement charges, also need to be paid up front.

Payment	What to do	Transfer time
Epayment Credit/Debit Card	Log into SOLS Select 'Fee Statement' Click on the link for ePayment Follow the prompts	3 working days for payments to appear on your record
Phone payments Credit/Debit Card	Call 1300 301 516 to make credit card payments (MasterCard, Visa, or American Express) over the phone.	3 working days for payments to appear on your record
BPAY Bank Account	Log into SOLS Select 'Fee Statement' Take note of your reference number Use your internet banking to make your payment. UOW's BPAY details are: Biller code: 950220 Reference number: as per SOLS	3 working days for payments to appear on your record
National Australia Bank	If you have a printed payment advice, you can pay at any NAB branch.	3 working days for payments to appear on your record
Flywire	Go to www.flywire.com Enter 'University of Wollongong' in the dropdown menu under 'I want to pay'. Follow the prompts.	2-3 business days for funds to transfer from your overseas bank account to Flywire, then 1 - 2 business days for the funds to reach the University from Flywire.
Pay in person	Pay in person: With EFTPOS, cheque, money order, or credit card (Visa, MasterCard, or American Express), visit Student Central - Wollongong Campus or the Sydney Business School, University of Wollongong. No cash payments: Unfortunately we are unable to accept cash.

Up-front payments

Further information/help