When your fees are due
The due dates for fees will be detailed in your Confirmation of Enrolment letter and on your invoice. They are usually:
- 20 February for Semester One courses
- 20 June for Semester Two courses
- 20 October for Summer School courses.
You can pay your fees as soon as your courses are confirmed.
Invoices
Invoices are issued when your courses are confirmed, when you make changes to your courses, and when you incur non-tuition fees and charges.
You can access and download invoices by:
- .
- Clicking on the Fees and finances tab.
- Clicking the View invoices/credit notes link in the Manage finances section.
View further details about invoices
StudyLink student loan
To pay your fees using a student loan, you must apply through StudyLink and ensure your loan is approved by your fee invoice due date. StudyLink is run by the Ministry of Social Development.
StudyLink student loans and allowances
Please send any supplementary forms that need completing to studentadminfees@massey.ac.nz
Credit and debit card payment
You can pay your fees by credit or debit card online by , clicking on the Fees and finances tab and then clicking the Make a payment link.
When paying by credit or debit card, you can select which fees or charges you would like to pay for. You can only make payments if your account is in debit.
We accept Visa or MasterCard.
There is no surcharge or convenience fee for paying by debit or credit card.
EFTPOS (on campus)
You can pay your fees by credit or debit card in person at Campus Information Services on any of our 3 campuses.
Online banking
You can pay your fees by online banking using your bank's payment or bill payment options.
You can use your online banking app or website to transfer your fees directly into the 暴风资源 bank account:
Account name 鈥 暴风资源
Account number 鈥 02-0630-0016592-004
You can also use your bank鈥檚 bill payment service by selecting 1 of the following 暴风资源 payees:
- 暴风资源 鈥 Student Fees (for enrolment and tuition fees).
- 暴风资源 鈥 Student Other (for other payments such as library fines or student health charges).
To make sure we process your payment quickly, complete your details in this way:
- Particulars: <enter your name> for example, 'John Smith'
- Code: <enter your student ID> for example, '12345678'
- Reference: <what the payment is for> for example, 'Fees'
Employer paying
If your employer is paying your fees and would like to be invoiced directly, they will need to send us a purchase order containing:
- company letterhead, including full name and postal address
- email address for the invoice
- company contact name
- order number or identifier
- student name
- student ID number.
Your employer will also need to include the specific items to be invoiced on the purchase order, such as:
- course tuition fee (part or full payment)
- course component fee
- student services fee.
The invoice will be emailed unless we hear from you that your employer would like it posted.
Sending us the purchase order
Your employer can email the completed purchase order to us at arstudents@massey.ac.nz
Sponsor form
Please download and complete the sponsor form. Your employer will then send the purchase order to the Accounts Receivable Students team for processing.
Scholarships
You may be able to get a scholarship or award to pay for all or part of your study costs.
View our scholarships and awards
If you have been awarded a scholarship, check the details in your scholarship offer for the payment method and when it will be paid. This can vary depending on the scholarship.
Training Incentive Allowance (TIA)
Some beneficiaries may qualify for a Training Incentive Allowance (TIA) for:
- course fees
- transport
- books
- stationery
- any additional caring costs you may have.
Please send any supplementary forms that need completing to studentadminfees@massey.ac.nz
Fees Free scheme
If you鈥檙e a first-time tertiary student you may be eligible to apply for the Fees Free study scheme after you complete your qualification.
How to tell your fees have been paid
You can tell if your fees have been paid by viewing your statement of account. You can access and download your statement by and going to the Fees and finances tab.
View further information about statement of accounts
Overdue fees
If you have not paid your fees by the due date on the invoice, debt payment reminder letters will be sent when the fees are 30, 60, and 90 days overdue.
If fees remain unpaid, this may result in restricted access to student services, limits on future enrolment, and referral of the debt to an external collection agency. Students experiencing difficulty paying their fees are encouraged to contact us as early as possible to discuss available options.
View details about our hardship and emergency support
The due date for fees for Semester Two and Summer School courses is the 20th of the month before the start of the study period. If you enrol close to the start of the study period, this is why your fees will appear as overdue.
Contact us
Get in touch with us early about money matters so we can help and point you in the right direction. We want you to succeed with your study at Massey and are here to help.
If you're a current student, include your student ID number, full name, date of birth and address when you contact us.