Payment FAQs

Frequently Asked Questions about paying tuition fees and other payments to Regent's

Paying tuition fees

Where can I find fees for individual programmes?

Tuition fees for each programme can be found on the individual programme pages: 

full list of tuition fees is also available.

Where can I see my invoice after I enrol?

All invoices and payments (since 1 August 2014) are shown in 'my finance' in e:Vision. You can also print copies of your invoices and receipts.

When is payment due?

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.

When will I receive my invoice for the next term?

Invoices are generated when you enrol online for the next term. Enrolment is generally open 4 weeks before the start of the term. As you work through the enrolment you will generate your invoice.

What will my fee be for next term?

Tuition fees typically increase for each programme at the start of the academic year, visit the tuition fees page to find up-to-date figures. 

Students who are restricted to low module numbers may receive a reduced fee. For Undergraduate UK programmes, students restricted to 10-30 credits will pay half the termly fee. 

If I can't pay my tuition fees what should I do?

The Finance department offers payment plans for students who are unable to pay all tuition fees before the start of term.

Payment plans last for one term and all payments must be made before the end of the term. If you are unable to pay all fees before the end of the term you should consider deferring your studies.

Funding my studies

Where can I find out about Scholarships, Bursaries and Funding at Regent's?

We have dedicated pages for Scholarships, Bursaries and Funding, information on what we offer and what you can apply for can be found there. Specific information on Undergraduate or Postgraduate opportunities are also available.

I receive a scholarship, when will this be applied to my account?  

All students should receive their scholarship at the same time they receive their invoice, during online enrolment. If you are due a scholarship but cannot see it when enrolling, please contact Finance.

I receive Student Finance England funding, do I need to pay the full tuition fee?

If you are registered for SFE funding please email us a copy of your entitlement letter. You will be expected to pay the gap between your invoice and SFE tuition fee loan for the semester.

 

Making payments

I want to pay by bank transfer from an international account, where can I find the University's IBAN number? 

We do not accept international payments into the University's main bank account. Students who wish to make an international bank transfer payment can do so through our bank transfer service with Western Union.

I can't log-in to E:Vision to access my invoice, what should I do?

Students who are unable to access E:Vision should contact the IT Service desk by email [email protected] or call + 44 (0) 207 487 7479.

Do you accept payments made over the phone? 

Please note that we cannot accept payment over the telephone.

Printing Credits and Meal Plans

How do I add print credit to my student card?  

Students receive print credit at the start of each term. If for any reason you use all of your allocated print credit, you can top up using our online store

How can I top up my meal plan?  

All students can add credit to their student card for use across the University's eating outlets. The system provides a self-serve function for adding credit.

Refunds

For full information on how to apply for a refund, please see our refund policy

I have a credit balance on my account, can I get a refund?  

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. If this was a bank transfer, you will need to provide full bank details. Please send refund requests to the Student Finance Office.

Contact the Finance Office

If you have any other questions please contact the Student Finance Office, by emailing [email protected] or calling +44 (0)20 7487 7447.

The Student Finance Office is located on the 2nd floor of the Oliver Building at the Regent's Park campus.

We are open to students, Monday to Friday, from 09:00 to 17:00.