Fees for all programmes are to be paid directly to Regent's University London. Regent’s accepts payments made online or by bank transfer.
Please read the 'Further information' tab which will provide you with information that you should review before you make your payment.
Information regarding tuition fees for new students can be can be found on the individual programme pages:
A full list of tuition fees for both returning and new students can be found here.
Tuition fees are charged on a termly basis. For undergraduate programmes, students who take a half module load may be charged half the termly fee. Please contact the finance department to confirm the details for your specific programme.
Postgraduate students who need to retake modules during an additional term of study or during the dissertation term will be charged for those modules on the credit weighting of the module.
Tuition Fee payments are due 2 weeks before the start of term.
Where a student has a credit balance, the University will refund the credit balance upon request from the student. The University can only make a refund to the same account the original payment was received from.
For full details, please see our refund policy.
Payments for accommodation should be made through the accommodation portal.
Paying tuition fees online
Advanced tuition fee deposits
New students who are required to pay a deposit can make a secure payment through Regent's online payment services.
How to pay tuition fees
Tuition fees at Regent’s are to be paid per semester. So that you pay the correct tuition fees, please follow these steps:
- Log into student record on e:Vision
- Complete the online enrolment process, returning students just need their log-in details
- Tuition fee invoice is generated
- You will have 2 options how to pay your fees:
Please note that we cannot accept payment over the telephone.
Payment is due two weeks before the start of term. If you pay your fees less than 7 days before the start of term, we can't guarantee that you will have access to your timetable and be able to attend classes.
Paying by bank transfer
UK bank transfers
When making payments using a UK bank account, please pay directly to the University and ensure you include your student number to ensure that the payment can be allocated to the correct account on receipt of payment.
Account Name: Regent’s University London
Account Number: 90942847
Sort Code: 20-65-82
International bank transfers
Regent's is in partnership with Western Union to provide an international bank transfer service. International Student Fees can be paid using our international payments platform: WU® GlobalPay for Students. This fast and reliable service allows you to pay in your local currency via bank transfer without incurring any transaction charges.
An invoice for each term will be generated as part of the online registration process. Once you have generated your invoice, and completed the enrolment process you will be able to login to the e-vision portal. Please go to ‘My Finance’ and the transactions tab to see all invoices, adjustments and payment receipts.
Please allow the following timeframe for payments to be shown on your account
- Online debit or credit card payment via the Regent’s payment portal – 48 working hours
- International Bank Transfer via WUBS, 4 – 5 working days – please email a copy of your international bank transfer confirmation to [email protected]
When corresponding with the finance office please include your student number so that we can help you as quickly as possible.
If this is your first term at the University, please deduct your deposit payment from the invoice amount, confirmation of the deposit amount we have received can be reviewed in your My Finance account.
Scholarships and Funding
Details of funding options can be found here.
Student Loan Company Funding
For students who have successfully applied for SLC funding please forward a copy of your Confirmation of Entitlement letter to [email protected].
When making your payment of your tuition fees for the term, please deduct the loan instalment that will be received in the same term and make a payment for the balance.
US Financial Aid
Students who are in receipt of US Financial Aid, will already have been in contact with the Finance office, and therefore payment for tuition fees will be covered for most, but not all via US Financial Aid, if you are in doubt please email [email protected]. Your financial aid will show on your student account once your funding is disbursed.
If you are in entitled to a scholarship these amounts will be shown in your finance account, please login to check, and deduct this amount from any payment for your tuition fees; if the amount is not as you expect for the term, please email [email protected]. Please allow 1 – 5 days from when you first generate your invoice for your scholarship to show on your account.
If you will be unable to pay your tuition fees in full, once you have made allowance for funding payments through, for example SLC, fees in full, please contact us via email and we will provide you with payment options for your course and explain how to set up a payment plan. Please contact us in advance of the start of term so that there are no delays in your registration.
If you have any queries regarding your tuition fee account, please email [email protected] and we will help you through the process. Please remember that it is important that your fees account is settled or a payment plan agreed before the start of each term.
If you are unable to access E:Vision, please contact the IT Service Desk.
The finance office can be contacted Monday - Friday 09:00 - 17:00 via email: [email protected].