Fee Payment Options
Pay by JOMPAY through Internet or Mobile Banking from either your Malaysia’s Current Account, Saving Account or Credit Card. Remember to enter the University’s Biller Code according to the type of payment you made, and supply the requested information in Reference Fields:
Biller Code: 3533 (Type 1)
Payment for fee related to education (e.g. Course Fee, Course Fee Instalment, Late Enrolment Fee, Late Payment Penalty, GHS Insurance, Student Visa Stamp Duty)
Biller Code: 1271 (Type 2)
Payment for Miscellaneous Charges such as Letter/Fee Statement Request, Parking Fine/Release of Clamping, Shop/Stall/Booth Rental & Utilities.
FLYWIRE (PAYMENT FROM OUTSIDE MALAYSIA ONLY FOR RM50 & ABOVE)
Curtin University, Malaysia has partnered with Flywire to streamline the international payment process. Flywire allows you to pay securely from any country and bank, typically in your home currency.
By making your payment with Flywire you can:
– Track your payments from start to finish
– Save on bank fees
– Contact their multilingual customer team with any questions, day or night
To get started, click or go to curtinmy.flywire.com to begin the payment process.
For guide on using Flywire, please click here
BANK TRANSFER/TELEGRAPHIC TRANSFER
Bank Account Details
Payee Name : Curtin (Malaysia) Sdn Bhd Bank Account No. : 5110 1055 4408 Name of Bank : Malayan Banking Berhad Bank’s Address : No. 112 Jalan Bendahara, 98000 Miri, Sarawak, Malaysia Swift Code : MBBEMYKL
Please fax your Bank transfer/TT slip together with your Student Name and Miri Student ID number to the University’s Fax No +60 85 443971 or e-mail to firstname.lastname@example.org to enable identification of payer account.
DIRECT BANK IN AT MAYBANK BRANCH NATIONWIDE
Bank’s Teller Counter/ Deposit Machine
Payee Name : Curtin (Malaysia) Sdn Bhd Bank Account No. : 5110 1055 4408 Name of Bank : Malayan Banking Berhad Payment Mode : Cash/ Cheque/ Bankdraft
Please fax your deposit slip together with your Student Name and Miri Student ID numbers to the University’s Fax No +60 85 443971 or e-mail to email@example.com to enable identification of payer account.
PAYMENT VIA REGISTERED MAIL/COURIER SERVICE
Only cheque and bankdraft are accepted to be mailed through registered mail or courier service. Please mail it to:
Curtin University, Malaysia
Financial Services Department
CDT 250, 98009 Miri
The cheque/bankdraft should be made payable to Curtin (Malaysia) Sdn Bhd. and on the reverse side of the cheque/bankdraft, indicate these information:
– Student Name as per IC or passport
– Miri Student ID Number
– The University’s bank account name ‘Curtin (Malaysia) Sdn Bhd’ and bank account number ‘5110 1055 4408’
CREDIT CARD AUTHORISATION FORM
OVER THE UNIVERSITY CASHIER’S COUNTER
Location On campus at Heron 1 Building (Ground Floor) Operation Hours 8:30am – 4pm (Monday to Friday, except Public Holiday) Payment Mode – Cheque or Bankdraft
– Credit Card (Visa/ MasterCard)
– Charge Card (AMEX)
– Sarawak Pay. (For guide on using Sarawak Pay, click here)
– Cash (Only for miscellaneous charges and payment < RM500.00 per day per student)