Unisa Business School Payment Methods
SBL payment detailsFees OfficeTel: 011 652 0221 / 0226 / 0243 / 0312 Student fees are broken down into the following
Application fees formal programmesR100 for online application (when available) and R160 for manual applications. Notes
Tuition fees need to be settled at the following intervalsMBL 1
There will be a once off non-refundable application levy of: R100 for online application (if available) and R160 for manual applications. PGD
There will be a once off non-refundable application levy of: R100 for online application (if available) and R160 for manual applications. DBL
There will be a once off non-refundable application levy of: R100 for online application (if available) and R160 for manual applications. MBA
There will be a once off non-refundable application levy of R100 for online application (if available) and R160 for manual applications. There will also be a non-refundable R2 500 administration levy for acceptance into this programme. MBA 1
MBA 2
There will be a once off non-refundable application levy of R100 for online application (if available) and R160 for manual applications. Acceptance / registration fees
Notes The acceptance fee is payable on or before registration. No registration will be processed if this registration fee is not settled. The bursar (sponsorship) letter is not sufficient for registration. Total Tuition Fees (including the acceptance fee)Tuition fees cover the following: classes, tutorial, library access and ordinary university examinations
Study materialStudents should source their prescribed books from UNISA approved book sellers. Withdrawal from programme (excluding DBL)Subject to Section 12(2) of the Consumer Protection Act, a cancellation fee is payable as follows: Registered students who wish to withdraw from any SBL programme or offering for any reason must do so in writing to the Programme Administrator: failure to do so will result in the student being liable for the full tuition fees of the programme. Notes
Withdrawal from programme (DBL students)
Additional fees for students outside of SA and outside of Africa (foreign levies)Please contact the Fees Office for these costs. Miscellaneous feesPlease contact the Fees Office for these costs. These include but are not limited to various charges such as supplementary exam fees, re-mark, re-check, mark audit and library fees could be levied during the course of the academic year. Such charges often appear late in the year, so it is the student responsibility to check for these charges to avoid financial penalties. Financial blocks and cancelationsUnsettled accounts are subject to financial blocks or/and cancellations. Accounts that are cancelled or blocked will not have access to results on the MyUnisa platform. Unsettled fees will be handed over for collection, and the student will be liable for legal costs of recovery. This has the potential of adversely affecting the delinquent student’s credit profile. Failure to settle fees in fullShould a student fail to settle all outstanding amounts the student risks the following financial penalties: student will be unable to access his/her statement of results, student will not be allowed to form part of the graduation, student will not be accepted into the next academic year of study, and the student runs a risk of being handed over to a third party for collection of outstanding amounts. Payment detailsIndividual students only (Unisa student deposits)Cash depositsNo cash or cheques will be accepted at the Unisa offices. Cash or cheques can, however, still be paid into the bank account of the University at any Standard bank branch in South Africa.
Electronic Fund TransfersUnisa is listed as a COMPANY beneficiary (select from your bank’s list of preapproved company beneficiaries).
Credit Card PaymentsCredit cards are restricted to Visa and MasterCard. Credit card payments are accepted if you pay or register in person at UNISA SBL in Midrand. The preferred method of payment for national or international students is via the UNISA website: https://registration.unisa.ac.za/info/payment/index.html
Corporate clients/bulk payments
Foreign students
myUnisa paymentsFor existing students: following payment link by logging onto your MyUnisa platform: https://my.unisa.ac.za/portal To facilitate quick and correct allocation of payments to student accounts, please ensure that the correct referencing is used. To facilitate preparation of sponsorship (bursar) letter and tax invoices. Companies sponsoring students must send bursar/sponsorship letters in order to be furnished with a tax invoices. The bursar/sponsorship letter must include the following information:
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