In order to fully accept your offer to study at Macquarie University, you will need to submit payment of your required commencement fee (as listed in your offer letter) and compulsory Overseas Student Health Cover (OSHC). You will also need to submit proof of this payment along with your acceptance documents to the Admissions officer as per your offer letter.
Your offer letter lists information on a number of ways to pay the commencement and OSHC fees. Please note that an electronic Confirmation of Enrolment (eCoE) will not be issued until all funds are cleared. At present students can pay:
For questions about commencement fees or Overseas Student Health Cover (OSHC) payments:
| Contact | Macquarie International |
| mi_finance@io.mq.edu.au | |
| tel | (+61) 2 9850 4329 |
| fax | (+61) 2 9850 7733 |
Students do not receive an invoice when their fees are due; so you need to check eStudent before each study period to check what you owe. The amount will depend on the number of credit points you are enrolling in for that study period.
Login to eStudent and choose My Finances/Outstanding Debt. The link 'View my current debts' will display all of the amounts currently outstanding on your student account (note any overdue amounts are shown in red).
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You may pay your student account using Visa, MasterCard or American Express via the University's payment facility http://onlinepayments.mq.edu.au Computer facilities are also available on campus. |
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Biller Code: 50443 Reference number: Student ID. Contact your participating bank to make a payment directly from your cheque, savings account or credit card (Visa, MasterCard or American Express). |
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You may make a payment using Visa, MasterCard or American Express by phoning 1300 301 043 (for the cost of a local call within Australia). This service is available 24 hours a day, 7 days a week. Please have your student ID, credit card number, and a pen ready to record your receipt number and date paid. |
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Make cheques or money orders payable to Macquarie University and mail to: Revenue Services, Lincoln Building, Macquarie University, NSW 2109. Please quote your student ID on the reverse of your cheque/money order and allow sufficient time for mail delivery. The University accepts no responsibility for delays in the mail. |
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You may take your Statement of Outstanding Charges to the Cashiers Office, Lincoln Building, Macquarie University, Monday to Friday 9am-5pm. You may pay via EFTPOS, MasterCard, Visa, American Express, cheques, money order. Note that at peak times, eg when semester fees are due, long queues are likely. |
| Telegraphic Transfer (T/T) |
You MUST include your Student ID number (8 digits) or Sponsor ID number (4 digits) AND the student's full name on the Remittance Advice. Please send Telegraphic Transfers (T/T) to: Country: Australia Program: Macquarie University Bank Name: National Australia Bank Bank Address: Macquarie University North Ryde, NSW 2109 Australia Branch Number: 082 241 Account name: Macquarie University Account number: 50929 4937 Swift/ Routing number: NATAAU3303M |
Please note: A late payment fee of AU$200 will apply if course fees are paid after the due date. Please click here for information on when to pay your fees.
| For questions about fee payment for continuing tuition fees | |
| Contact | Macquarie Revenue Services |
| student_fees@mq.edu.au | |
| tel | (+61) 2 9850 7233 |
| fax | (+61) 2 9850 9351 |