Electronic Funds Transfer

Deposit your payment directly from any Australian account.

Please use the bank account information provided on your invoice.

Payment Instructions

• Payment options: please read the ‘Payment Options’ instructions on page 2 of the invoice for accepted payment methods.
• Identify your payment: always include your unique ‘Ref’ when paying to help us match the payment to the student. If you don’t write the ‘Ref’ number in the payment details, your payment might be delayed.
• Separate payments: please make separate payments for each student, if paying for more than one student or invoice, using each invoice’s unique ‘Ref’ numbers.

退款

在某些情况下，学生可能符合退款条件，例如学生或教育部违约的情况。当学生未能在指定的开课日期开始课程，或在《注册确认书》（CoE）所列的结束日期之前退学且未完成课程时，可能有资格申请退款。在某些情况下，可能需要支付退款管理费。更多信息请参阅退款政策。

退款申请应通过维多利亚州国际学生信息工具（VISIT）学生门户提交。在填写退款申请时，应根据退款政策的要求上传相关证明材料。