Pay your fees

Please follow the fee payment details which are provided on your:

  • Student fee tax invoice/statement
  • Student fee deposit slip
  • International student offer and acceptance agreement

Payment methods

Option Details Processing time
VISA, MasterCard or AMEX payments in Australia
Log onto your my Student Centre self service account to make an online payment.
1 working day
POST billpay
Biller Code: 3912
Reference: refer to your invoice or deposit slip

Pay in person at any Australia Post outlet using cash, cheque, EFTPOS or credit card. Call 13 18 16 or go to www.postbillpay.com.au to make payment using credit card.
2-3 working days
B-Pay
Biller Code: 393447
Reference: refer to your invoice or deposit slip

Contact your participating bank or financial institution to make payment from your cheque, savings, debit or credit account.
2-3 working days
Telegraphic Transfer
Telegraphic Transfer from outside Australia

For further information and to make a payment visit the International payments page
5-10 working days
VISA or MasterCard payments from outside Australia in a foreign currency
For further information and to make a payment visit the International payments page
5 working days   
Bank draft, cheque
Make payable to: Federation University Australia
Important: you must include your name and student ID number on the back of the bank draft or cheque.
4-6 weeks

Payment in person

EFTPOS, credit card, cheque and money orders facilities are available.

CampusCashier officeOpening hours
Camp Street
Student HQ
Building C, Level O
Monday - Friday
8.30am - 4.45pm
Gippsland
Student HQ
Building 1S 203
Monday - Friday
8.30am - 4.45pm
Horsham
Student Support
Wimmera Building C, Level 0
Monday - Friday
8.30am - 4.45pm
Mt Helen
Student HQ
Ground Floor, Building T
Monday - Friday
8.30am - 4.45pm
SMB
Student HQ
Building D (Student Amenities Building)
Monday - Friday
8.30am - 4.45pm