Upon enrolling to Shafston International College, a quote/invoice is sent out to the contact details provided that contains a record of the amount owed.
PAYMENT OPTIONS
WHERE DO I FIND OUT HOW MUCH I OWE?
HOW DO I GET A RECORD OF MY PAYMENT?
If you require a receipt for a payment that you have made to Shafston International College, email accounts@shafston.edu to request a copy of the receipt. Please provide your Student ID number when making a request to ensure it is processed in a timely manner.
ONLINE PAYMENT
Payments can be made online with your home currency using Westerm Union’s Global Pay System (Reference: Student Number). It is a cost-effective telegraphic transfer, without hassles, processing fees, or delays. Once you have made your payment, you can track it online and sign up for SMS notifications so you know when your payment has been sent to your institution.
BY CREDIT CARD
To pay via MasterCard or VISA
Credit card payments may also be made on campus at the Shafston International College reception.
Reference: Student Number
1.5% bank processing fee applies to local credit cards. 2.65% bank processing fee applies to international credit cards.
TELEGRAPHIC TRANSFER
| Bank Name: | Commonwealth Bank of Australia |
| Account Name: | Shafston International College Trust Account |
| Account Number: | 1002 3365 |
| Branch Number: | 064-189 |
| Bank Address: | BRISBANE QLD |
| Swift Number: | CTBAAU2S |
| Quote Reference: | Student Number |
BY MAIL
Mailing Address:
Shafston House College Limited Trading as Shafston International College
46 Thorn Street, Kangaroo Point QLD 4169
Reference: Student Number
Cheques should be made payable to:
Shafston International College Trust Account
Please note that enrolments will only be confirmed once we have received clear funds. This process can take up to 5 business days for local cheques.
PAYMENT DUE DATE
Payment is due before issuing Confirmation of Enrolment for student visa applicants and before commencement date for non-student visa applicants.
A late payment fee of $25 per week will be charged for payment NOT received by due date. For more information, please email info@shafston.edu.
If you have not received a quote/invoice or have lost your current copy and require a new one, email info@shafston.edu to request a new copy of your quote/invoice. Please provide your Student ID number when making a request to ensure it is processed in a timely manner.
MAKE A PAYMENT
Make an online payment with your home currency using Westerm Union’s Global Pay System. (Reference: Student Number).