Please note: You are viewing the unstyled version of this web site. Either your browser does not support CSS (cascading style sheets) or it has been disabled.

Office of Financial Services

Local Navigation

OFS Home > Student Finances > How to pay

How to pay

The details of your student account are available in eStudent. Login to eStudent and choose Check My Finances/Outstanding Debt. The link 'View my current debts' will display all of the amounts currently outstanding on your student account (note any overdue amounts are shown in red).

Tax Invoices will not be mailed to students as your Statement of Outstanding Charges is now available online in eStudent.

Tax Invoices are available on request to student_fees@mq.edu.au.

Statement of Outstanding Charges

You may view and/or print your Statement of Outstanding Charges in eStudent from Check My Finances/Outstanding Debt. Click on 'View my current debts' and then 'View my Statement of Outstanding Charges'. In the first half-year your Statement of Outstanding Charges will show all unpaid amounts (including old debts) up to 30 June. From May any amount with a due date up to 31 December will be displayed. If you have fees due on different dates, check for the total amount owed on each due date in the Due Date Summary at the bottom of your Statement of Outstanding Charges.

How to pay your student account

You may pay your student account using Visa, MasterCard or American Express via the University's payment facility http://onlinepayments.mq.edu.au/ Computer facilities are available on campus.
Biller Code: 50443 Reference number: Student ID. Contact your participating bank to make a payment directly from your cheque, savings account or credit card (Visa, MasterCard or American Express).
You may make a payment using Visa, MasterCard or American Express by phoning 1300 301 043 (for the cost of a local call within Australia). This service is available 24 hours a day, 7 days a week. Please have your student ID, credit card number, and a pen ready to record your receipt number and date paid.
Make cheques or money orders payable to Macquarie University and mail to:  Revenue Services, Lincoln Building, Macquarie University, NSW 2109. Please quote your student ID on the reverse of your cheque/money order and allow sufficient time for mail delivery. The University accepts no responsibility for delays in the mail.
You may take your Statement of Outstanding Charges to the Cashiers Office, Lincoln Building, Macquarie University, Monday to Friday 9am-5pm. You may pay via EFTPOS, MasterCard, Visa, American Express, cheques, money order. Note that at peak times, eg when semester fees are due, long queues are likely.

Billpay code: 2156 Ref: See Payment Slip on Statement of Outstanding Charges

Pay at any Post Office or phone 13 18 16

 

Note: A late payment fee of $200 will apply if course fees are paid after the due date.

Revenue Services contact information

General fee enquiries (+612) 9850 7233

Facsimile                  (+612) 9850 9351

Email                       student_fees@mq.edu.au

 

[Back to top]