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:


  • 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 activated your main University IT account, you can pay your fees online with it by visiting:

MyFinances (Pay your student fees online)

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 online by card or Paypal.

Telephone payments by card

Students should make Payment using the Online Portal which is the preferred method of payment. If this is not possible you can contact our payment team to make payment by phone, quoting your student reference number. 

  • +44 (0) 115 84 66800 (open Monday to Friday 9.30am to 4.30pm UK time)

We accept Visa, Mastercard, Maestro and America Express.

Card payments in person

You can make card payments in person at any of our Student Service centres (linked to on University Campuses.

Our Student Service Centres accept Visa, Mastercard, Maestro, Apple Pay and Android Pay.

China Union Pay is also accepted at the Service Centres at University Park Central, University Park West and Jubilee Campus.

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 B6, B Floor, 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 B6, B Floor, Portland Building (open Mon-Fri 9.30am – 4.30pm)

Bank transfers

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

Tuition Due Dates

If you have any questions about fees and payments, please contact Student Services who will be able to assist you.


Tuition Fee Instalment Dates

Home and EU Undergraduates & PGCE

• 1st Instalment of   25% -  22 October 2018

• 2nd Instalment of  25% - 11 February 2019

• 3rd Instalment of   50% - 20 May 2019

 All other students - PGR, PGT and Overseas UG

• 1st Instalment of  34% -  22 October 2018

• 2nd Instalment of 33% -  21 January 2019

• 3rd Instalment of 33% -  20 May 2019


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