How to pay tuition fees

ARU has officially partnered with Flywire to accept payments from over 240 countries and territories, in more than 140 currencies. Millions of students and their parents world-wide trust Flywire to facilitate their education payments.

By making your payment using Flywire you can:

Please use the areas below based on the category you are, to find out more about how to pay your fees to ARU.

Although your tuition fee is due at the time of registration, you're not required to pay the full amount upfront. During your registration task, you’ll have the option to set up an instalment plan that spreads your tuition fee liability across the academic year. You can find the details of the instalment plan available to you in the Current Students section above.

Paying a deposit as an international student

Details of how to pay your deposit will be included with your offer letter. You can log into your applicant portal on e:Vision to make your deposit. If you have any questions regarding your deposit payment, please contact your admissions officer.

Make a payment through your applicant portal on eVision


Home/EU students

If you have any questions regarding your application, please contact [email protected].

UK/EU students - undergraduate and postgraduate

Make a payment through your My Finances portal


Undergraduate students

You can opt for your tuition fee invoice to be split equally between three or six instalments, or split your invoice into monthly payments.

You'll need to pay a minimum of 1/6th of your tuition fees to register. You'll need to register each academic year.

September starter 3 instalments September starter 6 instalments January starter 3 instalments   January starter 6 instalments
 1/3 at registration  1/6 at registration  1/3 at registration  1/6 at registration
 15 November  15 November   15 March   15 March 
 15 January  15 December  15 May   15 April 
 -  15 January   -    15 May 
 -  15 February  -  15 June
 -  15 March  -  15 July

 




Student loan funded (SLC) undergraduate students

If you're an undergraduate student, your tuition fee loan will be paid directly to ARU. If your tuition fee loan has been approved, you'll be able to provide us with the Student Support Number (SSN) or Customer Reference Number (CRN) when your register for finance to confirm your attendance for your tuition fee loan.

Please note: completing your registration with a CRN (Customer Reference Number) allows you to proceed, however, your funding remains subject to approval by the Student Loans Company (SLC). If the University has not received your Student Support Number (SSN) by teaching week 8, you'll be invoiced directly for your tuition fees.

To check the status of your application, please contact Student Finance at 0300 100 0607.




Postgraduate students

You can opt for the tuition fee invoice to be split equally between three or six instalments, or choose to split your invoice into monthly payments. Any available payment plans will be displayed within My Finance.




Student loan funded (SLC) postgraduate students

If you're a postgraduate student, your postgraduate loan will be paid directly to you. As part of your registration process you'll be able to set up a payment plan that is linked to the dates that Student Finance pay you on. 

Please note you'll have to make a payment of 0.4% of your tuition fees to set up this payment plan and complete registration. Then the remaining balance of your tuition fees is split equally between the three dates you'll be paid. Once you have registered, the University will be able to confirm attendance with Student Finance to release your loan.

Read more about uk/eu students - undergraduate and postgraduate.

International students - undergraduate and postgraduate

You'll need to select the option ‘Tuition fees instalment payment plan (international students only)’.

Here, you will be offered two payment plans.

You can select either a two-part instalment plan or a five-part instalment plan.

September starter 2 instalments September starter 5 instalments January starter 2 instalments   January starter 5 instalments
 60% at registration  60% at registration 60% at registration  60% at registration
 40% 15 January 10% 15 October 40% 15 March   10% 15 February 
 - 10% 15 November  -  10% 15 March 
 - 10% 15 December  -    10% 15 April 
 - 10% 15 January  -  10% 15 May

 

 

Read more about international students - undergraduate and postgraduate.

Postgraduate research students

When you enter the writing-up stage, you'll be liable for the pro-rated portion of the full year’s tuition fees, up until the date you enter Writing Up.

Your fees will be pro-rated to cover your pre-writing-up period of study and then you will be invoiced a writing-up fee separately.

If you had paid the full year’s tuition fees in full up until that point, you will be refunded the difference.

For example

If you start the academic year in September 2025 with a full year’s tuition fee liability of £6,000 and you enter the writing up stage in February 2026, the fee liability will be as follows (please note, these are illustrative amounts):

Pre-Writing up tuition fees September 2025 to January 2026 = 5/12 of a year
£6,000 x 5/12 = £2,500
Writing up fee = £1,200
Total revised fee = £2,500 + £1,200 = £3,700

If you have already made tuition fee payments totalling £5,000, your account will be treated as follows:
£5,000 - £3,700 = £1,300. Therefore a £1,300 refund will be processed to you.

If instead you have paid £3,000, after adjusting the fee, you would owe ARU an additional payment of £700.

Please note: The writing-up fee cannot be pro-rated if you submit your thesis early within the year. Also, you will be charged annually, at the point you enter into writing-up if you haven't submitted your thesis within the previous year.

If you have any questions about fees, please contact us the quickest and easiest way to get in touch is to use our Self-Service Portal AskARU which is available 24 hours a day.

Read more about postgraduate research students.

If you are a former student of ARU (ie, not currently not undertaking studies with us), you can gain access to your ‘My Finances’ portal by using the link below.

Make a payment through your My Finances portal for former students


If this is the first time you have used this link you will need to ‘Create an Account’ and set up an email address and password to gain access to your account. Once done you will be able to log in with that email address and password.

If you have any questions about your account please contact the Fees & Income Team at [email protected], who will be able to assist you.

If you are paying fees on behalf of a student, then the student can add you as an authorised user to access their financial information for ARU. This will allow you as an authorised user to:

  • view payments due on the account
  • pay an invoice
  • enrol in a payment plan.

For students
Adding an authorised user to your account is quick and easy. Simply log in to your student portal and follow these step-by-step instructions.

  • Select Actions in the upper right corner and choose Manage Authorised Users.
  • Select Add Authorised User to add a new user.
  • Fill in the necessary information, including basic contact information and your relationship to the authorised user, then Create.
  • The authorised user will receive an email with instructions on how to log in to the system to verify their authorised user account. Please ensure the email address you use is correct, or your authorised user will not receive important email messages from the university.

Diagram showing steps to follow to add an authorised user to pay fees on behalf of an ARU students

Once you have added an authorised user to your account, you also can view the authorised user’s activity and/or delete the user by revoking access to their account via Manage Authorised Users.

Make a payment through our My Finances portal as an authorised user