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

OptionDetails 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: 3219
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 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 - Student HQ

Student HQs have EFTPOS facilities available for all payment transactions. Cash payments are not accepted.

CampusLocation Opening hours
Berwick
Student HQ
Building 903, Office 1110
Monday - Friday
9.00am - 5.00pm
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
Wimmera
Student Support
Wimmera Building C, Level 0
Monday - Friday
8.30am - 4.45pm
Mt Helen
Student HQ
Building T, Ground Floor
Monday - Friday
8.30am - 4.45pm
SMB
Student HQ
Building D, Ground Floor
Monday - Friday
8.30am - 4.45pm