Payment Method
All tuition and hostel fee debit notes are issued in your Student eCampus account in electronic copy. An e-Notification will also be followed once the debit note is issued. Students are required to retrieve or print your debit note and payment instruction before settlement. For demonstration on retrieving of debit note, please click [HERE].
1) Local Payment
Partial payment is NOT allowed. Please note that it normally takes two working days to receive the payment information from bank and to update your debit note status to “PAID”. Please check the payment status again 2 working days after settling debit note.
If you are a registered FPS user of local banks, you can scan the FPS QR code by using your mobile apps which support FPS payment service. The unique QR code of each debit note can be obtained in the University’s eCampus account. [Demo]. For any question on limit setting and service support, please visit the respective bank’s website or contact your bank representative directly.
Payment steps
- Login the mobile apps and select FPS scanner
- Scan the QR code of the paying debit note in eCampus
- Print and retain the payment confirmation with reference number as evidence
Before your payment, please call 18011 (English) or 18013 (Cantonese) and press “1” or visit www.ppshk.com to register your bills.
Payment steps
- Calling 18031 (English) or 18033 (Cantonese) or go to www.ppshk.com
- Enter “6128” or “The Hang Seng University of Hong Kong” as merchant code
- Enter the “Bill no.” (11-digit) and “Bill Type” as indicated in the debit note
- Enter the exact amount of the debt note
If you are a registered internet banking user of local banks, you may settle your debit note by your bank or credit card account through bill payment service in the respective bank’s website. For any question on service support, please visit the respective bank’s website or contact your bank representative directly.
Payment steps
- Login to internet banking services of your bank
- Select Bill Payment/ Pay Bill Service and “The Hang Seng University of Hong Kong” as payee
- Enter the “Bill no.” (11-digit) as bill payee account number and the “Bill Type” as indicated in the debit note
- Enter the exact amount of the debit note
- Print and retain the payment advice / payment confirmation with reference number as evidence
Hang Seng Bank or HSBC ATM cardholder can settle the debit note through bill payment service at Hang Seng Bank or HSBC Automated Teller Machine (“ATM”).
Payment steps
- Select “Bill Payment”; “Education-Universities”; then “The Hang Seng University of HK”
- Enter the “Bill no.” (11-digit) and “Bill Type” as indicated in the debit note
- Select your payment account and enter the exact amount of the debt note
- Print and retain the payment advice as evidence
You may settle the debit note through bank counter service at Hang Seng Bank on or before the payment due date.
Payment steps
- Bring along the debit note with cash or crossed cheque to any branch of Hang Seng Bank and deposit into the Hang Seng University of Hong Kong’s bank account 787-087808-669.
- Cheque should be in HKD only and payable to “The Hang Seng University of Hong Kong” . Post-dated cheque is NOT accepted. Please mark the 11-digit bill no., student name and contact phone number at the back of the cheque.
- Please make sure that the bill no. is correctly printed on the bank-in slip after settlement
- Retain the bank-in slip as payment evidence
2) International Payment (For non-local students only)
You may make the tuition or hostel fees payment by telegraphic transfer (“TT”)1 with the following
information. Please be reminded to add an additional HKD2502 as the TT administrative fee. Partial payment is NOT allowed.
Beneficiary Name : The Hang Seng University of Hong Kong
Beneficiary Bank : Hang Seng Bank Limited
Beneficiary Bank Address : 83 Des Voeux Road Central, Hong Kong
Beneficiary Account Number : 787-087808-669
SWIFT CODE : HASEHKHH
Payment Description3: your 11-digits Bill No + student name
Note 1: Payment is to be made in Hong Kong dollar. If telegraphic transfer in Hong Kong dollar is not available
in your bank, please contact fostudentfee@hsu.edu.hk.
Note 2: In order not to delay your payment status update, please be reminded to include additional HKD$250
as the TT admin fee in your payment. The admin fee is neither refundable nor transferable. In case the
additional admin fee does not suffice for the actual bank charge, student shall be responsible for the
shortfall.
Note 3: Please enter the 11-digits Bill No. in the remittance details to identify settlement against individual
student’s / applicant’s record.
Payment status will be updated in about 5 working days. If your payment status is not updated after 5 working days, you may email the scanned copy of the telegraphic transfer application form to us with your student number or application number to fostudentfee@hsu.edu.hk.