Pay an invoice

This guide explains how to pay a UNSW College invoice through the Student Portal using Flywire. Follow the steps below to securely complete your payment online.

Step 1 – Log in to Student Portal

• Go to the Student Portal.
• Log in by clicking on the blue button.

Step 2 – Open the Finance section

From the home screen, click on the "Finance" tile.

Step 3 – Go to Invoices

On the Finance tile, click on the "Invoices".

Step 4 – Select the invoice to pay

• In your "Invoice List", find the invoice you wish to pay.
• Click on the card icon next to the invoice to start the payment.

Step 5 – Confirm the amount and select Pay Now

• Check that the "Amount To Pay" is correct.
• When you are ready to proceed, click "Pay Now".

Step 6 – Choose the country or region

Under "Your payment", select the "Country or region" of the payment method you will be using.

• If you are using an Australian bank account or Australian debit/credit card, select Australia as the country or region.

Click "Next" to continue.

Step 7 – Select your payment method

Choose your preferred payment method from the options provided (for example, bank transfer, debit/credit card, or other available methods).

Follow the on-screen prompts and then click "Next".

Step 8 – Enter payer details

Enter the payer information (the person whose card or bank account will be used):

• Email address
• Name
• Address
• Phone number
• Any other required details

Note:

If you have previously made a payment through StudyLink and Xetta and the payer is the same person, you can use the same account.

If not, use a personal email address and not your zID email.

When all details are correct, click "Next".

Step 9 – Enter student information

Enter your student information:

• Student ID (cID)
• First name
• Last name
• Date of birth

Your cID can be found in the Profile section of the Student Portal.

Click "Next" to continue.

Step 10 – Review and confirm your details

Review all the details on the "Review and confirm payment information" page:

• Payment information
• Payment method
• Payer information
• Student information

If everything is correct, click "Pay".

Step 11 – Enter payment details

• Enter your payment details for the method you selected (for example, card number, expiry date, security code, or bank account details).
• Click "Pay" to submit your payment.

Step 12 – Payment processing and confirmation

Once submitted, your payment has been made.

Please note:

• Payments may take several days to show as confirmed while Flywire receives the funds from your bank.
• You can return to the Invoices section in the Student Portal later to check the status of your payment.