Payment schedule and payment methods

繁中

Semester A, 2020-21

DateDetails
25 Sep 2020 (Fri)

Student Fee Statement will be sent to students via email for settling: (Second Statement)

  • Tuition fees for Semester A

14 Sep – 11 Oct 2020 50% tuition fee charged for Withdrawal of Studies & late drop of courses
8 Oct 2020 (Thu)

Payment due date of Second Student Fee Statement

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

12 Oct 2020 onwards  100% tuition fee charged for Withdrawal of Studies & late drop of courses 
15 Oct 2020 (Thu)  Student Fee Statement will be sent to students who have fee adjustment 
27 Oct 2020 (Tue)  Payment due date of Semester A's Tuition fees
Applications for further deferral are not allowed. Students are required to settle all the outstanding fees for Semester A on or before 27 Oct.
4 Nov 2020 (Wed) 

Warning message will be sent to a student who has fee outstanding.

  • Students who fail to settle the fees will be barred from accessing to UOWCHK facilities and will have their studies terminated by UOWCHK.

All the Student Fee Statement will be sent to students via UOW email account. Please contact UOWCHK College Offices at 34429880 or 27079440 if students do not receive the e-statement by the above specified dates

Semester B, 2020-21

DateDetails
24 Dec 2020 (Thu)

 

Student Fee Statement will be sent to students via email for settling: (First Statement)

  • TWO credits of Tuition Fees installment

25 Jan 2021 (Mon)

Payment due date of First Student Fee Statement

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

25 Jan – 28 Feb 2021 50% tuition fee charged for Withdrawal of Studies & late drop of courses
25 Feb 2021 (Thu)

Payment due date of Second Student Fee Statement

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

1 Mar 2021 onwards  100% tuition fee charged for Withdrawal of Studies & late drop of courses 
4 Mar 2021 (Thu)  Student Fee Statement will be sent to students who have fee adjustment 
15 Mar 2021 (Mon)  Payment due date of Semester B's Tuition fees
Applications for further deferral are not allowed. Students are required to settle all the outstanding fees for Semester B on or before 15 Mar.
24 Mar 2021 (Wed) 

Warning message will be sent to a student who has fee outstanding.

  • Students who fail to settle the fees will be barred from accessing to UOWCHK facilities and will have their studies terminated by UOWCHK.

All the Student Fee Statement will be sent to students via UOW email account. Please contact UOWCHK College Offices at 34429880 or 27079440 if students do not receive the e-statement by the above specified dates

 

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.

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