Payments and refunds

Accounts and payments

When fees are due, you will be notified via your ACU student email account that your invoice is available in Student Connect. Payment can be made through Student Connect by Credit Card or BPAY.


For each study period that you are enrolled in, you will be issued with an invoice which tells you how much and when you have to pay your fees.

All invoices are available on Student Connect as an online statement. You will be notified via your ACU student email account when your invoice is available.

After your invoice has been issued, any changes made to your enrolment will be reflected on an updated invoice after 24 hours.

Refund of fees

Under certain circumstances you may be eligible for a refund of your fees. This usually applies if you have overpaid your course fees, when you change your enrolment, or if you withdraw from units before the census date.

You should apply for a refund of your fees if you:

  • do not want your excess fees credited to the next study period, or
  • you have withdrawn prior to the census date after making an upfront payment.