Payment

Fee Payment Options

  1. By cash, cheque or bankdraft at any Maybank branch nationwide (at the teller counter, through the Cash Deposit machines or Cheque Deposit Machines) to the University’s designated bank:

Malayan Banking Berhad
Bank Account No: 511010-554408
Bank Account Name: Curtin (Malaysia) Sdn Bhd

Important: After payment, please fax your deposit slip together with Student Name and Miri Student ID numbers to the University’s Fax: +60 85 44 3971 or scan and email it to finance@curtin.edu.my so that the University know the payment is for whose account.

 

  1. By cash, cheque, bankdraft or credit card (VISA/MasterCard) in person at the University Cashier’s Office situated on campus at Building Heron 1, ground level. Cashier’s Office is opened from 8.30am 4pm, Monday to Friday, except during public holidays.

 

  1. By telegraphic transfer (TT) (for payment from overseas) to the University’s designated bank account:

Malayan Banking Berhad,
No 112 Jalan Bendahara,
98000 Miri, Sarawak, Malaysia
Bank Account No: 511010-554408
Bank Account Name: Curtin (Malaysia) Sdn Bhd
Swift code: MBBEMYKL

Important: After the TT transaction is completed, please fax your TT slip together with Student Name and Miri Student ID numbers to the University’s Fax: +60 85 443971 or scan and e-mail to finance@curtin.edu.my so that the University know the payment is for whose account.

 

  1. By cheque or bankdraft through post or courier together with Student Name and Student ID Numbers to Financial Services Department, Curtin University Sarawak Campus, CDT 250, 98009 Miri, Sarawak, Malaysia.

 

Important: Please do not send any cash in the mail or courier.  The University shall not be liable for any loss of cash payment through mail or courier.

 

  1. By credit card by completing and faxing or emailing the Credit Card Authorisation Form which can be downloaded here.

 

  1. By JomPAY through Internet or Mobile Banking from either your Malaysian 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)

jompay1

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.

jompay

For Student Housing payment Biller Code, please go to Student Housing Website.

For guide on using JomPAY, please click here.

Payment by cheque or bankdraft

If payment is made by cheque/bankdraft, please follow these simple steps before remitting your payment:

  1. Make cheque or bankdraft payable to Curtin (Malaysia) Sdn Bhd.
  2. On the reverse side of the cheque or bankdraft, please indicate these information:
    – Student Name as per IC or passport
    – Miri Student ID Number
    – The University’s bank account name and bank account number

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