UNISA Application Fee Banking Details. If you are planning to study at the University of South Africa (UNISA), understanding the correct application fee banking details is crucial. Many students face unnecessary delays because of incomplete or incorrect payment information. This guide provides a step-by-step explanation of how to make payments for study fees, application fees, SBL tuition, and other services using different banks in South Africa.
Why Correct UNISA Banking Details Matter
Payments made to UNISA are processed through specific bank accounts with dedicated allocation numbers. Each payment type such as study fees, application fees, library fees, or matriculation exemption fees—has its own allocation reference. Using the wrong reference can delay allocation for two (2) to ten (10) working days or may even prevent your payment from being processed.
To ensure smooth processing, always double-check the deposit slip or Electronic Funds Transfer (EFT) details before submitting your payment.
UNISA Deposit Slip Instructions
When paying through a deposit slip, you must fill in the details exactly as required:
- Deposit to: Unisa Student Fees
- Deposit reference: The first 8 blocks must include your student number.
- If your student number has 7 digits, add a leading 0.
- Leave one block open after your student number.
- Insert the relevant allocation number.
Allocation Numbers for Payments
| Fee Type | Allocation Number |
|---|---|
| Study Fees | 5400374721 |
| SBL Student Fees | 3000774039 |
| Library Fees | 5400374225 |
| Matriculation Exemption Fees | 5352X74608 |
| Application Fee | 5370810030 |
| Access Cards | 5400315164 |
Note: If the information on the slip is incomplete or incorrect, the bank will not process the payment, and UNISA will not be responsible for delays.
Electronic Funds Transfer (EFT) Payments
For students in South Africa, First National Bank (FNB) and ABSA Bank are the primary channels to make EFT and cash deposit payments. UNISA is already listed as a pre-approved public beneficiary, which makes the process simple.
1. EFT Payments via First National Bank (FNB)
- Bank Name: First National Bank (FNB)
- Account Name: Unisa Student Deposits
- Account Number: Select UNISA from the list of pre-approved public beneficiaries
References:
| Fee Type | Reference Format |
|---|---|
| Study Fees | Student number + space + 5400374721 |
| SBL Fees | Student number + space + 3000774039 |
| Application Fee | Student number + space + 5370810030 |
2. Cash Deposits / EFT via FNB Account
| Details | Information |
|---|---|
| Bank Name | First National Bank (FNB) |
| Account Name | Unisa Student Deposits |
| Account Number | 627 9963 0382 |
| Account Type | Cheque |
| Branch Code | 210554 |
References: Same as above for study fees, SBL fees, and applications.
3. EFT Payments via ABSA Bank
| Details | Information |
|---|---|
| Bank Name | ABSA |
| Account Name | Unisa Student Deposit |
| Account Number | 4097930634 |
| Account Type | Cheque |
References:
- Study Fees → Student number + 5400374721
- SBL Fees → Student number + 3000774039
- Application Fees → Student number + 5370810030
Ensure that you use the correct reference to guarantee automatic allocation to your student account.
Payments by Employers, Sponsors, and Bursaries
If your tuition is paid by a sponsor, donor, bursary, or employer, or if you are making bulk payments, you must use the dedicated Unisa Income Account.
| Details | Information |
|---|---|
| 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 |
- A payment advice form must be completed for bulk transactions.
Allocation Numbers for Other Payments
Besides tuition, students may also need to pay for services such as library fees or student cards. Below is a quick reference:
| Payment Type | Allocation Number |
|---|---|
| Study Fees | 5400374721 |
| Library Fees | 5400374225 |
| Application Fee | 5370810030 |
| Matriculation Exemption | 5352X74608 |
| Student Card | 5400315164 |
| SBL Tuition Fees | 3000774039 |
Tips for Students
- Always include your correct student number in the reference field.
- Payments can take 2–10 working days to reflect in your account.
- For international students, use the Swift code FIRNZAJJ for EFTs.
- Double-check allocation numbers before making payments.
Conclusion
Paying the UNISA application fee or study fees requires careful attention to detail. Whether you are using FNB, ABSA, or paying through a sponsor, always ensure you provide the correct banking details and allocation numbers. Doing so will save you from unnecessary delays and ensure that your payment is correctly allocated to your account.
