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Payments

 

Step: 1   Click the above logo

Step: 2   Enter payment information into the display fields

- CRN  

- Invoice number  

- Student name 

- Amount

This information can be found on the invoice provided to you by your school. 

Step: 3  Enter Card Details

- Once the information has been entered, select the card type you will be making your payment with (MasterCard or VISA).
 
- A page will be displayed detailing the information you have entered. Double check this information including CRN, Invoice Number and amount. To change the details click on Back.
 
- Enter your card details including card number, expiry date and CV number.
 
- Click on Proceed once all information has been entered.

Step: 4 – Transaction confirmation
 
The payment will be processed by the CBA and a transaction confirmation will be displayed. Click on Print View to print a copy of your transaction confirmation for your records. You can also email yourself the transaction confirmation.