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Unisa Online Payments Temporarily Deactivated

Unisa's online credit card payment link has been temporarily deactivated. 

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The university's online credit card payment link has been temporarily deactivated due to technical faults experienced when performing a transaction.

The deactivation will also affect self-help stations.

Students are encouraged to make payments at a bank or via the cashiers situated at Unisa campuses.

If you are making payments at a bank, here are the details:

Bank deposits can be made at any FNB 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, 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
      • 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.

How to make a payment

Please note that Unisa now banks with First National Bank (FNB). Should you need to make payments at a FNB,  please refer to the following sample deposit slip.

Cash and Direct Deposits, EFT:

For South African Students

Bank Name:                FNB (First National Bank)

Account Name:           UNISA Students Deposits

Account Number:        Select Unisa on the list of pre-approved Public Beneficiaries

Reference:                  Student Number, Space, 5400374721 (Study Fees Allocation Number)

                                   (Your 8-digit student number)

Details

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