If you are funding your tuition fees yourself, you are expected to pay your fees as follows:
Students starting in October:
- In full by the first day of term 1 (October).
- In two equal instalments due on the first day of term 1 (October) and the first day of term 2 (January).
Students with non-standard start dates:
- Within 15 days of the invoice date.
- In two equal instalments which can be viewed from the Payment Portal facility, as soon as an invoice has been issued.
When
Fees can be paid before Registration or the issue of an invoice. Any amounts paid in advance of an invoice will not be reflected on the invoice. These can be seen on either the Payment Portal or the fees statement in the Student Portal.
How
Payments can be made via the University’s Payment Portal.
The following payment methods are available:
- UK bank transfer
- Debit or credit card
- International bank transfer/card/E-wallets.
Please visit the Payment Portal for further details and advice.
Caution
Always use a University-approved payment pathway and beware of third parties offering to pay fees on your behalf at a discounted rate as they will not be legitimate companies and you may lose your money. If you are concerned, please seek the advice of the University via the Student Funding team or ASK. You can also find general advice on scams and financial fraud on the University website.
If you are a self-financing student you can pay your tuition fees in two equal instalments - please log into Payment Portal to check individual due dates. Each instalment is the equivalent of half of the full annual fee.
Caution
Always use a University-approved payment pathway and beware of third parties offering to pay fees on your behalf at a discounted rate as they will not be legitimate companies and you may lose your money. If you are concerned, please seek the advice of the University via the Student Funding team or ASK. You can also find general advice on scams and financial fraud on the University website.
Student fee invoices are made available on the Student Portal after the start of term. Students will be sent an email when their invoice is ready to be viewed/printed. Sponsor invoices are issued on paper.