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Invoices/How do I pay?

Invoices
Online credit card payment
BPAY by telephone or internet
Employer or Third Party-sponsored students


If any changes to enrolment are made after the first Invoice is shown on Student Connect, a revised Invoice will be published on Student Connect 24 hours later. At this point students will have an outstanding debt because they have:

  • not previously been billed, having enrolled since the previous billing
  • paid the amount initially billed but subsequently increased their load, incurring additional liability
  • failed to pay the amount initially billed by the due date shown on their Invoice. 

Invoices

Students can access their invoice through Student Connect.

For each payment cycle, an email is sent to every ACU Student Email Account to advise invoices are posted on Student Connect.

To access your online invoice:

  • login to Student Connect
  • select My Fees
  • select Print Invoice/Receipt
  • Select an Invoice Term and Submit
  • Print a copy for your records 

How do I pay?

Students can pay their fees by credit card or BPAY.

Online credit card payment

Please note Diners Club credit cards are not accepted

To use this facility, login to Student Connect, then:

  • select My Fees
  • select Fee Summary By Term
  • enter the term for which you want to pay
  • select Credit Card link on bottom of page
  • print the Payment Accepted screen as proof of payment.

BPAY by telephone or internet

To use this facility, you should call or login to your participating 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

Students who have made an arrangement with their employer to pay all or part of their fees must forward a copy of their Student Connect invoice to their employer. It is the students responsibility to ensure payment is made by the due date.

Third Party-sponsored payments

Students who have all or part of their fees paid by a third party will not be invoiced for the amount of their sponsorship. It is the students responsibility to check for any outstanding fees and pay these by the due date.