After enrolling, students are sent a tax invoice stating your fees and the due date for payment. A copy of this invoice is needed before students can make any payment.
Make payment in person at any Post Office, by phone on 13 18 16, or online at postbillpay.com.au
In person at any Post Office: cheque, money order, cash or giroPost withdrawal.
By phone on 13 18 16: credit card (MasterCard, Visa or Bankcard), or your registered cheque or savings account.
Online at postbillpay.com.au: credit card (MasterCard, Visa or Bankcard) or your registered cheque or savings account.
Contact your participating financial institution to make payments from your cheque account, savings account or credit card. Please quote RMIT's Biller Code (24364) and your student account ID number (SAIN) (listed on the top right corner of your invoice). Check the BPAY site for more information.
Payment online by credit card
To make a payment using from your VISA or MasterCard using BPOINT visit www.bpoint.com.au/payments. Please quote Biller Code (24364) and your SAIN number as the reference number.
Payment by phone using credit card
To make a phone payment using BPOINT call 1300 276 468 within Australia and follow the prompts. Please quote Biller Code (24364) and your SAIN number as the reference number.
Make your cheque or money order payable to RMIT University and write your name, student number, student account ID number (SAIN) and address on the back of the cheque.
Please make sure that you allow sufficient time for payments to be sent and received by the due date listed on the invoice. Postal delays will not be accepted as an excuse for non payment.
Please note: RMIT University is unable to accept personal cheques from international banks.
Post payments to:
RMIT (Student Fees)
PO Box 12014, A’Beckett Street
Melbourne VIC 8006
Australia
Present your tax invoice at the Hub. Payment is by cheque, money order, EFTPOS and credit card only (we do not accept cash payments). Students should note that delays may be experienced during peak hours.
RMIT does not automatically provide receipts when a payment is made. If you would like proof of your payment, print your BPAY or BPoint receipt page at the time of payment and note your receipt number.
To obtain a receipt contact the Student Administration Support Line on tel. +61 3 9925 8980 or go to the Hub on your campus (charges apply).