Making a payment

All payments must be made in £ sterling and you can pay by a variety of methods including Bank transfer, Visa, Mastercard American Express, Union Pay or Alipay when you enrol online.

How can I check what is due?

Log in to UDo and click into the ‘Money’ Tile: Select ‘Make a payment or set up a recurring card payment’ option and then login into ‘Student Account Summary’.

How can I pay my fees?

For protection against fraud and scams, please ensure that you only pay your fees directly through the University’s official online payments page, using recognised methods of payment.

Online card payment

Making an online payment is the most timely, efficient, and secure method of payment. We accept Visa, Mastercard, or American Express. You can also use Union Pay or Alipay: visit our online payments page.

Transfers into our account from outside the UK are subject to exchange rates, bank commission and charges. Please ensure your payment is sufficient to cover these costs or the amount we receive from you may be less than you owe us. Please be aware that transfers normally take several working days before payment is received.

If you wish to make a payment for more than the modules you are enrolled to (either for a full year or the full programme) you can do so by following these steps:

• Please log on to the University's online payment system
• Select Tuition 24/25
• Enter the amount you are paying

If you experience any difficulty making payment you can contact our finance team on 01332 592742.

For your safety and protection:

• Students should pay their fees from their own bank account / debit card / credit card
• Do not use third party agents to transfer payments to the University of Derby. This increases your risk of being exposed to financial crime
• Never share your username and passwords with a third party
• Do not email your card details to anyone, including the University of Derby
• Make sure you are aware of how to prevent fraud and avoid scams

Sponsorship

If your employer is paying, our finance department will send an invoice direct to your employer. Please see our sponsorship page for more information. If you have any queries please contact us.