This article offers guidance on paying your tuition fees, including support from others.
Once you register/ re-register online, a tuition fee invoice/payment plan will be generated and sent by email to your University and personal email accounts, unless you have already paid your fees in full in advance.
Security, please note, you will receive your official invoice/plan from the email address:email@example.com. If you requested a pro-forma invoice before you arrived in Portsmouth, this will be issued from the email address:firstname.lastname@example.org. If you receive an invoice from any other email address, please refer these to email@example.com.
When to pay by
Tuition fees are required to be paid* or settled* by the due date of the tuition fee invoice.
*Tuition fees are ‘paid’ when the annual amount is paid in full. Tuition fees are ‘settled’ when the Student Loans Company confirm the award, or a Sponsor agrees to pay the fee by submitting a sponsor form (RE2), or when you set up a Direct Debit or recurring card payment mandate to pay your fees.
If you pay your tuition fees in full at the beginning of your course, you may claim a 2% prompt payment discount. You invoice will be issued shortly after your course start date. To claim your discount you should pay the net amount (ie. 98% of the invoice total) before the due date shown on your invoice. If you are unsure of the amount to pay, please contact the Finance team at firstname.lastname@example.org who will be able to confirm your fee for you. Alternatively use the tuition fee calculator, remembering to take off any deposit or prepayment.
Paying my invoice.
Full details will be provided with the invoice. Click here to pay now via Webpay.
Pay by instalment.
The University instalment plan is 6 x monthly instalments from October to March. For further information on how to set up the plan can be found here.
Alternatively you may pay by two instalments of 50%.
Paying by bank transfer
The University of Portsmouth bank details are available here.
If you have any queries, please contact us on: Tel: +44 (0) 23 9284 5533
Tuition fee sponsors – online payments, and payment of student invoices other than tuition or accommodation fees
Payment can be made online 24 hours after date of issue of the invoice. To pay by credit/debit card click here
Students: Please note that only invoices for goods, services and Student finance loans will be displayed on this link. Your account number is your student ID. Your Tuition and Accommodation invoices should be paid here.
For more information about tuition fee sponsors, please see Sponsor paying my tuition fees - what I need to know article in the related articles box below.
U.S. Federal Loans - American students may be eligible for a Federal Loan.
Halls fees payment