Payment schedule and payment methods

繁中

Semester A, 2021-22

Date

Details

13 August 2021 (Fri)

Student Fee Statement will be available on your Student Portal.

Student Account > Statement and Payment History

  • Two credit units of tuition fees for Semester B; or
  • Continuation Fee ($1,500) for Leave of Absence

13 September 2021 (Mon)

Payment due date of Semester A’s tuition fees (two credit units) or Continuation Fee ($1,500)

24 September 2021 (Fri)

Student Fee statement will be available on your Student Portal

(the balance of Semester A’s tuition fees)

  • Student Account > Statement and Payment History

Week 3 – Week 6

50% tuition fee charged for Withdrawal of Studies & late drop of courses

7 October 2021 (Thu)

Payment due date of Second Student Fee Statement

 A penalty charge of 2% on the outstanding balance will be imposed. 

Week 7 and afterwards

100% tuition fee charged for Withdrawal of Studies & late drop of courses 

14 October 2021 (Thu) 

Student Fee Statement will be updated on student accounts of students who have fee adjustments

25 October 2021 (Mon)

Final payment due date for settling the balance of tuition fees 

  • Applications for further payment deferral are NOT allowed. Students who fail to settle the fees will be barred from access to UOWCHK’s facilities and will have their studies terminated by the College.
  • Two credit units of tuition fees for Semester B; or
  • Continuation Fee ($1,500) for Leave of Absence

Semester B, 2021-22

Date

Details

28 December 2021 (Tue)

Student Fee Statement will be available on your Student Portal.

Student Account > Statement and Payment History

7 February 2022 (Mon)

Payment due date of Semester B’s tuition fees (two credit units) or Continuation Fee ($1,500)

14 February 2022 (Mon)

Student Fee statement will be available on your Student Portal

(the balance of Semester B’s tuition fees)

  • Student Account > Statement and Payment History
  • Applications for further payment deferral are NOT allowed. Students who fail to settle the fees will be barred from access to UOWCHK’s facilities and will have their studies terminated by the College.

Week 3 – Week 6

50% tuition fee charged for Withdrawal of Studies & late drop of courses

3 March 2022 (Thu)

Payment due date of Second Student Fee Statement

 A penalty charge of 2% on the outstanding balance will be imposed. 

Week 7 and afterwards

100% tuition fee charged for Withdrawal of Studies & late drop of courses 

8 March 2022 (Thu) 

Student Fee Statement will be updated on student accounts of students who have fee adjustments

21 March 2022 (Mon)

Final payment due date for settling the balance of tuition fees

Payee - “UOW College Hong Kong/ Community College of City UniversityWhen making an online payment, please mark down the Bill Settlement Reference Number or print the confirmation as proof of payment. Students are required to pay the exact amount of fees shown on their e-statement in one transaction.

ATM Payment Services

ATM cardholders of HSBC, Hang Seng Bank or JETCO can settle their accounts at the ATM via "BILL PAYMENT SERVICE" / "JET PAYMENT":

HSBC/Hang Seng Bank ATM Machine

  • Choose “BILL PAYMENT”
  • Choose “EDUCATION - OTHERS”
  • Choose “UOWCHK/CCCU”
  • Key in Bill type ‘01’, “Student Payment Number” (as printed on the top of your fee statement) and the total amount to be paid (as indicated on the fee statement)
  • Keep the customer advice as proof of payment

JETCO ATM Machine

  • Choose “BILL PAYMENT”
  • Choose “MERCHANT CODE ENTRY”
  • Type merchant code “9156” for UOWCHK/CCCU
  • Key in Bill type ‘01’, “Student Payment Number” (as printed on the top of your fee statement) and the total amount to be paid (as indicated on the fee statement)
  • Keep the customer advice as proof of payment

Note: DO NOT use ATM BANK ACCOUNT TRANSFER or ATM EXPRESS CHEQUE DEPOSIT to settle your outstanding balance, as your “Student Payment Number” cannot be recorded by the bank for identification.

 

Internet Payment Services (Deduct from Cash Account)

Registered users of the following Internet Banking Services can make payment via the following websites:

Bank Name Website
Hang Seng Bank account holders http://www.hangseng.com/e-banking
HSBC account holders https://www.ebanking.hsbc.com.hk/logon.htm
JETCO bank account holders https://www.jetco.com.hk/en/about-jetco/member-banks

When making a payment, please key in:

  • Your “Student Payment Number” (as printed on top of your fee statement)
  • Bill type ‘01’, and
  • The total amount to be paid (as indicated on the fee statement)

 

Payment by PPS

Payment can be made by funds transfer from any designated bank account in Hong Kong using a touch-tone phone or via the PPS website http://www.ppshk.com/. Call 18011 for bill registration and 18031 for bill payment. Note the cut-off time is Monday to Friday before 7:00pm and payment should be arranged for one working day prior to the payment due date.

When making payment, please key in:

  • PPS merchant code "6354"
  • Your “Student Payment Number” (as printed on top of your fee statement)
  • Bill type '01'
  • The total amount to be paid (as indicated on the fee statement)

 

Bank Bill Payment by Credit Card

Payment by credit card can be made through e-banking services provided by the following banks:

Bank Name Website
AEON Credit Service (Asia) Co. Ltd http://www.aeon.com.hk/
Bank of China (Hong Kong) Ltd http://www.boci.com.hk/
Bank of Communications Co. Ltd http://www.bankcomm.com.hk/
Chong Hing Bank Ltd http://www.chbank.com/
Citibank (Hong Kong) Ltd http://www.citibank.com.hk/
China CITIC Bank International Ltd https://www.cncbinternational.com/
Dah Sing Bank Ltd http://www.dahsing.com/
DBS Bank (Hong Kong) Ltd http://www.dbs.com.hk/
Fubon Bank (Hong Kong) Ltd http://www.fubonbank.com.hk/
Hang Seng Bank Ltd http://www.hangseng.com/
HSBC http://www.hsbc.com.hk/
Shanghai Commercial Bank Ltd http://www.shacombank.com.hk/
Standard Chartered Bank (Hong Kong) Ltd http://www.standardchartered.com.hk/
The Bank of East Asia Ltd http://www.hkbea-cyberbanking.com/
Wing Lung Bank Ltd http://www.winglungbank.com/
China Construction Bank (Asia) http://www.asia.ccb.com/

When making payment, please key in:

  • Payee - “UOW College Hong Kong/ Community College of City University"
  • Your “Student Payment Number” (as printed on top of your fee statement)
  • Bill type '01', and
  • The total amount to be paid (as indicated in the fee statement)

 

Cash/Cheque Payment

  • Payment can be made direct to any branch of Hang Seng Bank (please print a hard copy of the fee statement via College’s email and bring to the bank counter)
  • Cheques should be crossed and drawn in favour of "UOW College Hong Kong"
  • Write your name and “Student Payment Number” (as printed on top of your fee statement) on the back of the cheque
  • Post dated cheques will not be accepted
  • Retain the payment slip provided by the bank as proof of payment

Note: All cash/cheque payments must be made to the designated bank account of the College (Hang Seng Bank (024), A/C no.: 359-300001-002) and ensure that your “Student Payment Number” (as printed on top of your fee statement) is recorded by the bank counter staff for identification. DO NOT put cheques in the cheque drop in box or use the cheque deposit machine, as the Student Payment Number will not be recorded by the bank for identification.

 

Bank Draft Payment (For Payment Outside Hong Kong Only)

Payment can be made by bank draft issued by a bank outside Hong Kong. The bank draft should be in Hong Kong Dollars and drawn on a bank of Hong Kong in favour of "UOW College Hong Kong". Please write your name and “Student Payment Number” (as printed on top of your fee statement) on the back of the bank draft for identification.