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PROSPECTIVE STUDENTS AND RETURNERS: Payment for the initial instalment due on your Tuition Fees should be entered using the eRegistration System

STUDENTS: Payment of Print Budget credits and Re-sit assessments should be entered using the PrintManage System and Online Store respectively. Any payment made here will NOT apply you for a re-assessment and will NOT increment your print budget.



Please select one of the following: StudentStaffHonoraryCustomer



Please enter Date of Birth (DD MMM YYYY format):

Only Required for Students and Staff. Date of Birth is self-explanatory, entered in the DD MON YYYY format, e.g. 14 Feb 1974

Please enter Student ID/Staff ID/Honorary ID/Customer Number:

Student / Staff / Honorary ID is the (first) 8 digits of the number printed on your ID card, Customer Number is the 8 digit identifier referenced by the University.




Enter the details as requested above and then press the Validate Values button.

An error will be displayed for an incorrect entry. Once details are entered correctly the Name should be displayed for confirmation and the option to make a payment will be available.