Registration 2021

Remote Online Operations for Student Fees

  • Log onto Student Central https://sc.ukzn.ac.za/
  • Click on the Self-Help tab and choose Student i-Enabler. 
  • Click on Student Enquiry (Tab to the left).
  • Click on Summarise Statement of Account. 
  • Your fee balance will appear. Click on FEE to get your full statement.

STUDENTS WITH NO OUTSTANDING DEBT

Make payment of the required 2021 registration fees  using the banking details below.

Automatic financial clearance will be granted once your payment clears on the University’s bank account and reflects on your fee statement. You will be notified via sms once you have been granted financial clearance.

STUDENTS WITH OUTSTANDING DEBT

Calculate the required payments as outlined in the financial clearance concessions.

Complete the acknowledgement of debt (AoD) form and submit to the fees email address for your campus with all the required supporting documents.

Make payment of the required amounts using the banking details below.

Automatic financial clearance will be granted once your payment clears on the University’s bank account and reflects on your fee statement. You will be notified via sms once you have been granted financial clearance.



STUDENTS WHOSE STUDIES ARE FUNDED FOR THE 2021 ACADEMIC YEAR

All students whose studies are funded for 2021 must first liaise with the Financial Aid Advisors in their respective Colleges for additional guidance. Contact details of the advisors can be accessed at https://studentfunding.ukzn.ac.za/about-us/

ADDITIONAL REQUIREMENTS FOR INTERNATIONAL STUDENTS

Update and clear study permit records with the International Office prior to seeking financial clearance for registration.

Proforma invoice reflecting tuition fees payable for 2021 – this must be obtained from the relevant College admin offices.

Payment of international student levy of R1,900 if registering for one semester and R3,800 if registering for two semesters.

 

FROM SOUTH AFRICAN BANK ACCOUNTS

Bank: Standard Bank

Branch Code: 045426

Account Number: 053081072

Beneficiary Reference: UKZN Student Number ONLY (mandatory)

The University is preloaded as a beneficiary with all major South African banks. Simply search for UKZN Student Deposits.

Electronic Funds Transfers (EFTs) from Standard Bank accounts as well as payments made directly at a Standard Bank branch will be updated on the fee statement within the same day of payment provided the beneficiary reference (UKZN student number) is correct. Payments made from other banks may take up to 4 (four) working days to update on the fee account.

FROM NON-SOUTH AFRICAN BANK ACCOUNTS

Bank: Standard Bank

Branch Code: 045426

Account Number: 053082826

SWIFT Code: SBZAZAJJ

Beneficiary Reference: UKZN Student Number ONLY (mandatory)

Payments from Non-South African bank accounts take a minimum of two weeks to reflect on the student fee account. Therefore, students are advised to make payments in advance to avoid financial clearance delays.

  • Complete a refund form and ensure that your banking details are correct on the system.
  • For bursary students, kindly contact your Student Funding Advisor.
  • For self-funded students, kindly send the form to your Fees Officer on your campus.

  • Complete a student banking details form and submit with all supporting documents to the Fees email address for your campus.
  • Banking details forms are available online on the Student Portal. Required supporting documents are detailed on the form.