Domestic Students
On-line Credit Scheme Debit card (Mastercard & Visa ONLY)
Paying on-line through ISIS means that your payment will display immediately on your student account. You can pay your fees by card on ISIS via the pathway:
NavBar (compass icon) > Menu > Account Details > Charges to Pay > Click 'Make a Payment' button > Scroll down and click 'Dialect' icon
When your transaction is successfully completed you will receive a payment receipt number. Please record this as it is your official receipt number.
Credit card numbers are not stored by ANU.
BPAY®
All students with an Australian bank account with one of the financial institutions participating in BPAY® will be able to use this method to pay their fees.
BPAY® can be used to pay tuition fees, Student Services & Amenities fees and HECS from a cheque, savings or credit card accounts.
Please Note: Payments may take 24-48 hours to appear on your student account depending upon the time of day the payment is made. Payments made on weekends may take longer.
Your BPAY® biller code and reference number will appear on your invoice. The BPAY® reference number is unique to you, the session you are paying for and the type of fee you are paying. If you use another student's BPAY® reference number, you will be paying somebody else's fees. To ensure your payment is allocated correctly, use the reference number on the current invoice each term.
BPAY® Biller Code: 39545
BPAY® Reference Numbers for 2024
| Term Name | Term Code | CSP / HECS-HELP** | Reference Number (DTF, ISF, SA Fee, OSHC and Late Fees)** |
| Summer/Quarter 1 | 3420 | 42081<UID> | 42043<UID> |
| First Semester | 3430 | 43081<UID> | 43043<UID> |
| Autumn/Quarter 2 | 3440 | 44081<UID> | 44043<UID> |
| Winter/Quarter 3 | 3450 | 45081<UID> | 45043<UID> |
| Second Semester | 3460 | 46081<UID> | 46043<UID> |
| Spring/Quarter 4 | 3470 | 47081<UID> | 47043<UID> |
BPAY® Reference Numbers for 2025
| Term Name | Term Code | CSP / HECS-HELP** | Reference Number (DTF, ISF, SA Fee, OSHC and Late Fees)** |
| Summer/Quarter 1 | 3520 | 52081<UID> | 52043<UID> |
| First Semester | 3530 | 53081<UID> | 53043<UID> |
| Autumn/Quarter 2 | 3540 | 54081<UID> | 54043<UID> |
| Winter/Quarter 3 | 3550 | 55081<UID> | 55043<UID> |
| Second Semester | 3560 | 56081<UID> | 56043<UID> |
| Spring/Quarter 4 | 3570 | 57081<UID> | 57043<UID> |
** When including your uni id, only use the 7 digits, do not include the letter 'u'. **
Convera
Anyone making a payment from overseas can take advantage of Convera. It is more reliable than arranging a money transfer or paying by bank draft. To pay your fees using this method students must complete the Convera payment form. More information can be found in the Convera student payment links under the "Resource" heading on this page.
Students paying by bank draft have experienced issues with drafts being dishonoured. The ANU have had difficulty in recovering dishonoured cheques from our bank to re-present and International banks often require the draft to be returned in order to release funds and to re-issue the bank draft.
In order to avoid this anxiety and distress we recommend using Convera.
Please note: The Australian National University does not offer payment plans for the payment of tuition fees
Principal dates
Due date for payment of tuition fees and up-front HECS for Semester 1
Semester 1 census date
Due date for payment of tuition fees and up-front HECS for Semester 2
Semester 2 Census Date
Reference documents
Use contact details to request an alternative file format.
Resources
Related websites
Contact
- 135 ANU (135 268)
- Send email