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Students who deferred their SSAF in Semester 1 are able to pay upfront for their SSAF in Semester 2.

For credit card payment, students need to view the deferred SSAF amount on their Semester 2 invoices then override the dollar amount on the credit card payment page.

For BPAY payment, students simply use the Semester 2 2012 invoice to view the deferred SSAF amount and pay.

The SA-HELP rate code will then be removed from Semester 2 and re-entered in Spring Term A.

Financial Hold
Please contact Fees if students request the Financial Hold to be removed urgently, the Hold will be removed instantly and re-applied if payment is not received within 24 hours.

All emails regarding fees to fees@acu.edu.au.

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