How to pay your fees

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How to pay your fees

How do I obtain my invoice?

All students must generate and print a student invoice in USC Central before making a payment.

The invoice will display the fee liability, fee description and fee payment due date.

Note: Invoices are not posted to students.

Logon to USC Central  to:

  • Generate and print your student invoice after you have completed your enrolment; and
  • record the fee payment due date (Note: If you are eligible and have requested to defer your fees to SA-HELP, HECS-HELP or FEE-HELP and you have provided your tax file number to USC, you may disregard the payment due date).

Refer to the USC Central guide for how to generate your student invoice in USC Central.

When do I pay my fees?

Your student invoice (also a Tax Invoice) includes all charges and fees owing on your Student Account and the payment due date.

We encourage you to pay at least two days prior to the fee due date to ensure payment is received by USC on or before the due date.

Refer to the relevant Academic Calendar for key administrative dates.

Note: Late payment of University fees attracts penalties that may include but are not limited to the withholding of results. Outstanding fees may also impact on future enrolment at the University.

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How do I pay my fees?

POSTbillpay logoBy Internet

Go to postbillpay.com.au

POSTbillpay by internet logoTo pay by Credit Card (Visa or MasterCard)

You will need to enter USC's four digit biller code and your reference number, as shown on your student invoice generated in USC Central. The receipt number quoted at the end of your transaction is your official receipt.

Note: POSTbillpay payments may take up to two business days to appear on your University account. For example, if you make a POSTbillpay payment on a Friday, it may not appear on your student account in USC Central until the following Tuesday (assuming the Monday is not a public holiday).

To avoid missing the payment deadline, students are advised to make POSTbillpay payments a few days prior to the due date.

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POSTbillpay in person logoIn person

Payment can be made at any Australia Post office when you have your student invoice related to the fees being paid. You may pay at any Post office by:

  • Cash
  • EFTPOS
  • Credit card (Visa or MasterCard)
  • Cheque (Payable to University of the Sunshine Coast)

You will need to generate and print an invoice in USC Central to pay in person at an Australia Post office. Your invoice includes USC's four digit biller code and your reference number. The receipt issued by Australia Post is your official receipt.

Note: POSTbillpay payments may take up to two business days to appear on your University account. For example, if you make a POSTbillpay payment on a Friday, it may not appear on your student account in USC Central until the following Tuesday (assuming the Monday is not a public holiday).

To avoid missing the payment deadline, students are advised to make POSTbillpay payments a few days prior to the due date.

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POSTbillpay by telephone logoBy telephone

Telephone 13 18 16

To pay by Credit card (Visa and MasterCard)

You will need to quote USC's four digit biller code and your reference number, as shown on your invoice generated in USC Central. The transaction number quoted at the end of your transaction is your official receipt.

Note: POSTbillpay payments may take up to two business days to appear on your University account. For example, if you make a POSTbillpay payment on a Friday, it may not appear on your student account in USC Central until the following Tuesday (assuming the Monday is not a public holiday).

To avoid missing the payment deadline, students are advised to make POSTbillpay payments a few days prior to the due date.

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By mail

You may mail a cheque or Australian money order which must be:

  • in Australian dollars (AUD)
  • made payable to the University of the Sunshine Coast

To pay your fees by mail, you are required to:

  • send a copy of your invoice
  • write your name and student number on the back of your cheque or money order
  • forward your payment to:

    Student Finance
    Student Administration
    University of the Sunshine Coast
    Locked Bag 4
    MAROOCHYDORE DC QLD 4558
    AUSTRALIA 

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  • ABN 28 441 859 157 |
  • CRICOS Provider No 01595D |
  • Updated: 09 Jan 2012