Site Navigation
Paying my fees
Invoices
Online credit card payment
BPAY by telephone or internet
Employer or Third Party-sponsored students
If you make any changes to your enrolment after your first Invoice is shown on Student Connect , a revised Invoice will be published on Student Connect 24 hours later.
Invoices
You can access your invoice through Student Connect.
For each payment cycle, an email is sent to your ACU Student Email Account to advise invoices have been posted on Student Connect .
To access your online invoice:
- login to Student Connect
- select My Fees
- select Fee Payments
- select Tax Invoice/Receipt
- Select an Invoice Term and Submit
- Print a copy for your records
How do I pay?
You can pay your fees by credit card or BPAY.
Online credit card payment
Diners Club credit cards are not accepted.
To pay by credit card, login to Student Connect, then:
- select My Fees
- select Fee Payments
- select Credit Card
- enter the term for which you want to pay
- enter the amount you want to pay
- enter Make Credit Card Payment
- print the Payment Accepted screen as proof of payment.
BPAY by telephone or internet
Call or login to your bank, building society or credit union and follow the prompts to make payment from your cheque, savings or credit card account (Diners Club not accepted).
The Biller Code is 50229.
Your Customer Reference Number is printed on your Invoice, accessible through Student Connect.
Please record the reference number for your records.
Employer-sponsored payments
If you have made an arrangement with your employer to pay all or part of your fees, you must forward a copy of your Student Connect invoice to them. It is your responsibility to ensure payment is made by the due date.
Third Party-sponsored payments
If you have all or part of your fees paid by a third party you will not be invoiced for the amount of your sponsorship. It is your responsibility to check for any outstanding fees and pay these by the due date.
