Invoices and payments of tuition fees and charges

Current enrolled students can view their enrolment and ALL invoiced debts (consolidated total of all outstanding invoiced debts) at My Enrolment. Payments methods for student fees include:

Payment Portal

Secure internet payments can be made using the University’s Payment Portal. Which can be accessed via My Enrolment or directly at Payment Portal.

Payments by credit card, PayPal or Western Union Business Solutions are accepted. Payments can be made in foreign currencies through Western Union Business Solutions.

Payment and transfer of funds can take between 3 to 5 business days to display within your account in My Enrolment. A receipt will be issued at time of payment.


Call or log on to your bank, credit union or building society to make payment from your cheque, savings or credit card account. Please refer to your Invoice for biller code and reference number.

Post Billpay

Go to www.postbillpay.com.au Please refer to your Enrolment Fees Invoice for Billpay code and reference number. Payments can be made by credit card or saving/cheque account.


If you are on a ‘SUS’ sanction and require your sanction to be lifted due to payment of outstanding amount, please email accrec@scu.edu.au with your student number and receipt details to advise of your payment.

If you are on another type of sanction such as ‘RES’ or ‘ENR’ and you’ve made payment and require immediate access to enrol, please email fees@scu.edu.au with your student number and receipt details to advise of your payment.

Frequently asked questions (FAQ)

If you can’t find the answer to your questions, above, please see if the Invoices and Payments Frequently Asked Questions has the answer you’re looking for.