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.
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 firstname.lastname@example.org.