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How do I pay?

We charge fees each semester and you only pay for the courses (subjects) you’ve enrolled in for that semester. 

You can access your online invoice via UConnect > Student Centre > Finances tile about two weeks prior to the start of each semester and payment is required by the payment due date.

Important notice for Commonwealth supported students:

  • You will have an invoice for your Student Contribution and Student Amenities Fee each Semester
  • An invoice will appear in your Student Centre even if you have completed all forms
  • Eligible students will have their fees deferred to their HELP Loan after the census date
  • To ensure all fees are deferred please complete both the Commonwealth Assistance form and the SA-Help form in your Student Centre

Payment details

Online

  1. Log onto UConnect > Student Centre > Finances > Make a payment menu item.
  2. Select the "Pay all charges" button or input the amount you wish to pay for each account. Click "Confirm" to continue. 
  3. Enter the payment details and click "Submit".
  4. Once the payment has been successfully processed, a Payment Summary will be issued. Students should save or print a copy of this as USQ does not issue receipts for online payments. 

Phone

  1. Phone USQ Financial Services on +61 7 4631 2583.
  2. You will need to have ready your  student number, credit card number, card holder name, card expiry date and balance owing.

BPAY

This service is available only if you have an Australian bank account.

  1. Contact your participating Bank, Credit Union or Building Society to make this payment from your cheque, savings or credit card account. 
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on page 1 of your online invoice. 
  3. Ensure you note the receipt number quoted at the end of the transaction processing as this is your official receipt. 

POSTbillpay

  1. Log in to POSTbillpay
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on page 1 of your online invoice. 
  3. The receipt number quoted at the end of your transaction is your official receipt. 
  4. Australia Post will not charge you for this service, however you may incur charges from your Internet Service Provider and your Financial Institution. 

Should you experience any problems using this service, please contact POSTbillpay directly. 

  1. Contact USQ Financial Services via telephone, +61 7 4631 2583 or email debtors@usq.edu.au to obtain USQ's bank account details.
  2. Contact your bank to arrange for the ability to transfer funds directly from your account into USQ's account via the internet. 
  3. When transferring funds, ensure you record your name and student number on the transaction so that your payment can be applied to your account. 

Frequently asked questions

How do I pay the Student Services and Amenities Fee (SA Fee)?
What happens if I don't pay my fees by the payment date?
How do I pay my fees?
What assistance is available to International students who are unable to pay fees by the due date?
Can I pay my fees at iconnect?
Why do I have fees owing on my Student Portal but I will be deferring to HECS-HELP?
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