Payments due are detailed on the invoice generated from 'my GCA'

invoices are available from your student homepage by clicking the Student ADministration Request link, then the Financial Status link, and the Invoices link.

Due date: one week before the commencement of any term.

Allow two working days for payments to clear the banking system. Subject selection is available one week before the start of any term. Subject selection is only available to financial students.

How to pay this invoice for:

Online: Bpay is the preferred payment method.

The details for Bpay payments are presented on your invoice as follows:

How To Pay this invoice for: Student STUDENT, student number

Online...

Student Biller Code: 0000055160
Unique Student Ref: student number

WARNING: All monies paid to this Unique Student Reference number will go to this student's account ONLY.

Telegraphic Transfer / Direct Deposit details / internet banking:
Please place student number followed by student name in purpose/description field. Payments missing the student number cannot be processed.