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Payment Registration

IMPORTANT: Your student number is stated in the offer letter and other correspondence sent to you, and is either seven or eight numeric digits. If your student number contains leading zeros then these must be entered.

If your student number is not recognised or you are unsure of how much to pay, then please contact the Accounts Receivable Team accordingly at:
    E-mail: AccountsReceivableTeam@cumbria.ac.uk
    Tel: +44 1524 590 826
    Office Hours: 09:00-17:00 (UK time)
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DD/MM/YYYY
(Please use letters from the English alphabet and/or digits from 0-9)
United States Of America +1
(Cash, Cheques, Drafts or Funds from a Company account will not be accepted)
 
(First Name Family Name)
Please make sure you upload a copy of the bio-data page of your passport (the one with your photo on it). The copy must be clear and legible and no parts of the page must be cut-off, hidden or have the camera flash on them (including the two rows of the machine readable zone below your photo).
Allowed file types: pdf, jpg, jpeg, gif, png, tif
File size limit: 5.00 MB
Select the academic year of your study to which this payment relates.
Deposits
Deposits are the mandatory upfront fee payments made to the university before your study commences, these secure your place and confirm your intention to attend.
£
£
£
£
Invoice payments are issued in-year for additional items while you are studying. You will receive itemised invoices requesting these payments accordingly. It is important that you provide the invoice number stated on your invoice, and double-check that it is entered correctly
£
£
£
£
£
 
 
Credit Card
0.00
Your password must have at least 6 characters
By ticking yes you are agreeing to make the payment within 48 hours. By ticking yes you are agreeing to make the payment before 2.30pm today. A customer service representative will call you to verify your details. Please ensure you have entered
a valid telephone number above.