All payments must be made in £ sterling and you can pay by debit card or by credit card (Visa or Mastercard only) when you enrol online.

How can I check what is due?

Log in to the Student Portal and via “My Details” log into the student centre, account enquiry and view charges due.

How can I pay my fees?

Pay online – by following this link: www.derby.ac.uk/online-payment

If you are not an existing student but wish to pay online then find out more about making a payment online including how to set up automatic payments.

Debit/credit card – by phoning the dedicated payments line on +44 (0)1332 611841.

Please note: if you wish to set up the ‘automatic payment’ option you will need to ‘Select charges to pay immediately’ to enable your enrolment to be confirmed and avoid delays in accessing your programme. You will then be able to set up for all subsequent payments to be taken automatically by selecting ‘Set up automated payments’. Alternatively you can speak to the Finance team on +44 (0)1332 611841. They are available 9.00am-5.00pm Monday-Thursday, 9.00am-4.30pm Friday (GMT).

Payment transfer into University of Derby bank account, details below:

University of Derby, Student Income
Barclays Bank plc
PO Box 5906
Sir Frank Whittle Road
Derby
DE1 9NT

Bank account number: 13299198
Sort code:                     20-25-85
Bic code:                       BARCGB22
IBAN:                            GB54 BARC 2025 8513 2991 98

To help us identify your payment please remember to quote your name and student number in the reference field.

Proof of deposit into the account should be emailed to salesledger@derby.ac.uk to ensure your payment can be identified.

Transfers into our account from outside the UK are subject to bank commission and charges. Please ensure your payment is sufficient to cover these costs or the amount we receive from you may be less than you owe us. Please be aware that transfers normally take several working days before payment is received.

Sponsorship

If your employer is paying, our finance department will send an invoice direct to your employer. Please see our sponsorship page for more information. If you have any enquiries please contact your Online Learner Advisor.