Pay the application fee once you’ve received a student number from Unisa
- R115 for online applications
- R185 for hard copy applications (hard copy applications will only be considered in exceptional cases)
- Use the student number you receive from Unisa AND the application fee reference number (ie STUDENTNUMBER 5370810030)
- Visit www.unisa.ac.za/paymentinfo for banking details and payment information.
This fee is non-refundable even if you decide not to study through Unisa, do not qualify for admission to Unisa or cannot be offered a space due to limited spaces available. Unisa does not accept cash at any of its offices.
The due date for the application fee is the closing date for the application period. Any application submitted without an application fee paid on time will not be processed. Please ensure that you keep a copy of your proof of payment.
Bank deposit
Cash and direct bank deposits can be made at any First National Bank (FNB) in South Africa
- if you already have a student number
- in respect of fees, for example: study fees, examination fees (supplementary, sick or special exam fees), exemption fees and library charges
- provided that the deposit slip is correctly filled in as follows:
- Deposit reference: first eight (8) blocks are for the student number (If the student number consists of only 7 digits, then a “0” must be filled in as the first digit of the student number) leave one block open, then fill in the code number 5400374721 for study fees, 3000774039 for SBL student fees, 5400374225 for library fees or 5352X74608 for Matriculation Exemption fees
- Ensure that the deposit slip is correctly filled in as follows:
- Deposit to: Unisa Student Fees
- Bank account number: Unisa Student Fees
- Deposit reference: first eight (8) blocks are for the student number (If the student number consists of only 7 digits, then a “0” must be filled in as the first digit of the student number). Leave one block open, then fill in the following codes:
- 5400374721 for study fees
- 3000774039 for SBL student fees
- 5400374225 for library fees
- 5352X74608 for matriculation exemption fees
- 5370810030 for the application fee
- 5400315164 for access cards
Please note:
- Should any of the information on the bank deposit slip be incomplete or incorrect, the transaction will not be processed by the bank and/or may cause a delay in the allocation or transfer of funds to your account and as such the university cannot be held liable for delays caused.
- Payments will be allocated within two (2) to ten (10) working days to the study fees account, provided that all the information on the deposit slip is correct.
- No cheques are accepted.
Electronic Funds Transfers (EFT)
Please note that Unisa now banks with First National Bank (FNB). Unisa is a pre-approved beneficiary.
| For South African students using FNB | |
| Bank name | First National Bank (FNB) |
| Account name | Unisa Students Deposits |
| Account number | Select Unisa on the list of pre-approved public beneficiaries |
| Reference (study fees) | Student number, space, 5400374721 (study fees allocation number) [your 8-digit student number] |
| Reference (SBL fees) | Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number] |
| South African students NOT using FNB for their EFT should please use the following income account number details | |
| Bank name | First National Bank (FNB) |
| Account name | Unisa Student Fees Account |
| Account number | 627 9963 0382 |
| Account type | Cheque |
| Branch code | 210554 |
| Reference (study fees) | Student number, space, 5400374721 (study fee allocation number) [your 8-digit student number] |
| Reference (SBL fees) | Student number, space, 3000774039 (SBL student fee allocation number) [your 8-digit student number] |
Please use the correct referencing to ensure that payments are automatically allocated to your student account.
Payments by employers / bulk payments, sponsors, bursaries, donors & international students
| Bank name: | First National Bank (FNB) |
| Account name | Unisa Income Account |
| Account number | 627 9962 5200 |
| Account type | Cheque |
| Branch code | 250645 |
| Swift code | FIRNZAJJ |
Please note: For bulk payments kindly complete the payment advice form (Download the payment advice form)
Allocation numbers for payments other than study fees:
| Study fees | Student number, space, 5400374721 |
| Library fees | Student number, space, 5400374225 |
| Application fees | Student number, space, 5370810030 |
| Matriculation exemption fees | Student number, space, 5352X74608 |
| Student card fees | Student number, space, 5400315164 |
| SBL tuition | Student number, space, 3000774039 |
Please note:
- Incomplete or incorrect payment information will not be processed, and Unisa will not be held liable for any resultant delay in the allocation or transfer of funds to study fees accounts.
- Payments will be allocated within two (2) to ten (10) working days upon receipt of the required information. Proof of payment (remittance or payment advice) and a breakdown of the payment (full names, identity numbers, student numbers and amount per student) must be sent to [email protected]
- If a company or employer is paying your tuition fees, please submit proof of payment to [email protected]
- For any enquiries, please send an e-mail to [email protected]
CLICK ON THE PROVIDED LINKS BELOW FOR MORE INFORMATION
How to Apply for Admission University of South to Africa UNISA Nursing Application
University of South Africa UNISA Nursing Fees
University of South Africa UNISA Nursing Application Date
University of South Africa UNISA Nursing Undergraduate Application
University of South Africa UNISA Nursing Postgraduate Application
University of South Africa UNISA Nursing Online Application
University of South Africa UNISA Nursing Application Requirements