UNISA Bank Account Number & Payment Method

UNISA Bank Account Number & Payment Method: UNISA payment methods and banking details

The University of South Africa (UNISA) Payment Method and Banking details for the 2022-2023 academic year.

Bank deposit

Cash and direct bank deposits can be made at any First National Bank (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, 3000774039 for SBL student 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
  - 3000774039 for SBL student 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.

Electronic Funds Transfers (EFT)

Please note that Unisa now banks with First National Bank (FNB). Unisa is a pre-approved beneficiary.

For South African students using FNB
Bank name	First National Bank (FNB)
Account name	Unisa Students Deposits
Account number	Select Unisa on the list of pre-approved public beneficiaries
Reference (study fees)	Student number, space, 5400374721 (study fees allocation number) [your 8-digit student number]
Reference (SBL fees)	Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number]
Reference (applications)	Student number, space, 5370810030 (study fees allocation number) [your 8-digit student number]

South African students NOT using FNB for their EFT should please use the following income account number details
Bank name	First National Bank (FNB)
Account name	Unisa Student Fees Account
Account number	627 9963 0382
Account type	Cheque
Branch code	210554
Reference (study fees)	Student number, space, 5400374721 (study fee allocation number) [your 8-digit student number]
Reference (SBL fees)	Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number]
Reference (applications)	Student number, space, 5370810030 (study fees allocation number) [your 8-digit student number]

Please use the correct referencing to ensure that payments are automatically allocated to your student account.

Payments by employers/bulk payments, sponsors, bursaries, donors & international students

Please note: For bulk payments kindly complete the payment advice form (Download the payment advice form)

Allocation numbers for payments other than study fees:

Study fees	Student number, space, 5400374721
Library fees	Student number, space, 5400374225
Application fees	Student number, space, 5370810030
Matriculation exemption fees	Student number, space, 5352X74608
Student card fees	Student number, space, 5400315164
SBL tuition	Student number, space, 3000774039

Please note:

Incomplete or incorrect payment information will not be processed, and Unisa will not be held liable for any resultant delay in the allocation or transfer of funds to study fees accounts.
Payments will be allocated within two (2) to ten (10) working days upon receipt of the required information. Proof of payment (remittance or payment advice) and a breakdown of the payment (full names, identity numbers, student numbers, and amount per student) must be sent to susdepid@unisa.ac.za
If a company or employer is paying your tuition fees, please submit proof of payment to susdepid@unisa.ac.za
For any payment-related enquiries, please send an e-mail to susdepid@unisa.ac.za

OTHER RELATED LINKS:

UNISA Courses and Requirements 2022

UNISA