Paying the University

Please allow sufficient time for transactions to be processed to ensure that funds reach the University on or before the due date.

Payment methods as follows: 

Bank transfers

  • University Accommodation Payments
  • Commercial/Corporate payments i.e. cutomers to the University wanting to pay a University invoice or make a donation
  • University Tuition fees Payments

New International students applying for a student visa under Tier 4 of the Points Based System should read the information provided on the International Office website before making a payment. 

International students required to pay a tuition fee deposit can access a list of Frequently Asked Questions about the deposit requirement and our refund policy. 


Online via University Portal (this is the preferred method of payment and should be used whenever possible)

Current Students

Once you have activited your main University IT account, you can pay your fees online with it by visiting  

After logging in, go to the “Payable Items” section under “Current Account”.

If no charge is showing, you can still make a payment by clicking the "Switch to Advance Payment" link, (please ensure you choose the correct academic session from the drop-down box). 


Most applicants can make advance tuition fee and other payments prior to their course start date by logging in to with their applicant portal accounts.

Card payments

Debit/credit card payments can be made by telephoning:

  • +44 (0) 115 84 66800

or in person at any of the Student Service Centres.

Cheques or Bank draft

Sending cheques/drafts by post: 

  • All Cheques/Drafts must be drawn on a UK bank account, and made payable to “The University of Nottingham”

  • These should be posted directly to:-

Cashiers Office

Room E123, Portland Building

University of Nottingham

University Park

Nottingham, NG7 2RD

  • To assist our Cashiers with prompt processing, please ensure your payment clearly states:

o Full name
o Student ID
o Invoice number

** Commercial customers - please quote our Invoice number and / or Project code

Cash payments

Our cashiers will accept cash (notes and coins) only at Cashiers Office, Room E123 Portland Building (open Mon-Fri 10.00am – 4.00pm)

Bank transfers

We are pleased to accept bank transfer payments directly into our respective bank accounts for the following:


Contact details for any queries in connection to any of our bank accounts can be found on the respective pages


General Finance enquiries

email list: Please see our contacts page