International Students
Convera
We proudly partner with Convera to offer you a simple, secure, and smart way to pay your fees online. Convera's platform is trusted by 800+ institutions worldwide to enable payments in 140+ currencies across 200+ countries and territories.
Anyone making a payment from overseas can take advantage of Convera. It is more reliable than arranging a money transfer or paying by bank draft. To pay your fees using this method students must complete the . More information can be found in the Convera student payment links under the "Resource" heading on this page.
Students paying by bank draft have experienced issues with drafts being dishonoured. The ºÚÁÏÌìÌÃhave had difficulty in recovering dishonoured cheques from our bank to re-present and International banks often require the draft to be returned in order to release funds and to re-issue the bank draft.
In order to avoid this anxiety and distress we recommend using Convera.
On-line Credit or Scheme Debit cards (Mastercard & Visa ONLY)
Paying on-line through ISIS means that your payment will display immediately on your student account.
- Log into
- Click the compass button in the top-right hand corner of the screen and then click 'Navigation'
- Select 'Account Details' from the menu
- Select 'Charges to Pay'
- Select 'Make a Payment'
- Scroll down and click on the 'Dialect' icon.
It's that easy! When your transaction is successfully completed you will receive a payment receipt number. Please record this as it is your official receipt number.
Credit card numbers are not stored by ANU.
µþ±Ê´¡³Û®
All students with an Australian bank account with one of the financial institutions participating in µþ±Ê´¡³Û® will be able to use this method to pay their fees.
µþ±Ê´¡³Û® can be used to pay tuition fees, deposits and the Student Services & Amenities fee from a cheque, savings or credit card account.
Please Note: Payments may take 24-48 hours to appear on your student account depending upon the time of day the payment is made. Payments made on weekends may take longer.
Your µþ±Ê´¡³Û® biller code and reference number will appear on your invoice. The µþ±Ê´¡³Û® reference number is unique to you, the session you are paying for and the type of fee you are paying. If you use another student's µþ±Ê´¡³Û® reference number, you will be paying somebody else's fees.
To ensure your payment is allocated correctly, use the reference number on the current invoice each term.
µþ±Ê´¡³Û® Biller Code: 39545
µþ±Ê´¡³Û® Reference Numbers for 2024
Term Name | Term Code | Reference Number (DTF, ISF, SA Fee, OSHC and Late Fees)** |
Summer/Quarter 1 | 3420 | 42043<UID> |
First Semester | 3430 | 43043<UID> |
Autumn/Quarter 2 | 3440 | 44043<UID> |
Winter/Quarter 3 | 3450 | 45043<UID> |
Second Semester | 3460 | 46043<UID> |
Spring/Quarter 4 | 3470 | 47043<UID> |
µþ±Ê´¡³Û® Reference Numbers for 2025
Term Name | Term Code | Reference Number (DTF, ISF, SA Fee, OSHC and Late Fees)** |
Summer/Quarter 1 | 3520 | 52043<UID> |
First Semester | 3530 | 53043<UID> |
Autumn/Quarter 2 | 3540 | 54043<UID> |
Winter/Quarter 3 | 3550 | 55043<UID> |
Second Semester | 3560 | 56043<UID> |
Spring/Quarter 4 | 3570 | 57043<UID> |
** When including your uni id, only use the 7 digits, do not include the letter 'u'. **
Please note: ºÚÁÏÌìÌà does not offer payment plans for the payment of tuition fees
If you need assistance identifying your ºÚÁÏÌìÌÃStudent ID, please contact Student Central by emailing student@anu.edu.au.
Principal dates
Due date for payment of tuition fees and up-front HECS for Semester 1
Semester 1 census date
Due date for payment of tuition fees and up-front HECS for Semester 2
Semester 2 Census Date
Reference documents
Resources
Related websites
Contact
- 135 268
- Send email