This payment option is only for transferring funds from overseas to the University's Australian bank account.
Our bank and your bank may charge fees for international telegraphic transfers. Allow an additional AUD$50 in your payment to cover these standard bank fees.
Please note: The bank account number is unique to each student. Do not pay multiple student payments to the same bank account number.
Continuing students payments
Refer to the Payment Options on your statement of account (invoice). It will specify our nominated bank account details to which you can transmit your funds.
Payment details table
|Bank (Field #57)
||Commonwealth Bank of Australia
|Bank Address (Field #57)
||201 Sussex Street, Sydney, NSW
|SWIFT Code (Field #57)
|Branch Number/BSB (Field #57)
|Account Number (Field #59)
||Refer to the Account Number on your Tax Invoice.
|Account Title (Field #59)
|Payment Details (Field #70)
||Enter the Reference shown on your Invoice, your ID, name and NBFI BSB 066-767
Take the payment details (from the Payment details table on this page), your tax invoice, and the Commonwealth Bank (BSB 066-767) verification letter, to your bank to have them process the payment.
Once you have sent your payment please:
- email [email protected] with the following information:
- VU Student ID number
- family name, given name
- date of transfer
- amount transferred AUD$
- country from which payment was sent
- bank confirmation of payment advice
- course details.
- attach evidence of your payment to the EAAMS international admissions system.