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UWC Student Fees Account & Payment Date

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UWC Student Fees Account & Payment Date

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University of the Western Cape UWC Student Fees Account and payment date for Undergraduate, Postgraduate, Master’s, Diploma, and Certificate programs.

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University of the Western Cape UWC Student Fees Account

Due dates for all outstanding fees for South African students are:

  • 50% of the total outstanding Student fee account will be due by 30th April
  • 100% of the total outstanding Student fee account will be due by 31st July

Discounts
DISCOUNTS ONLY APPLICABLE TO SOUTH AFRICAN STUDENTS
Accounts settled in full before the due dates will be eligible for settlement discounts calculated on current tuition and accommodation fees outstanding after all rebates have been credited.

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Payment Date Discount
On or before 28 Feb 5%
On or before 31 March 3%
On or before 31 April 2%

Accounts settled by bursary organizations do not qualify for a discount.

UWC Payment Method

All payments must be made to the University of the Western Cape.

Fees may be paid using the following methods:

  • Cash, debit card, credit card at our cashiers on the Ground floor, UWC Administration Building West Wing
  • Electronic funds transfer (EFT)
  • Credit card payments will be accepted online at www.uwc.ac.za, and
  • Postal order or foreign draft using the account details supplied below.

UWC Banking Details

Bank: ABSA Bank
Name of Account: UWC STUDENT DEPOSIT ACCOUNT
Branch: Public Sector Western Cape
Address: First Floor, Tygerpark 4, Willie Van Schoor Drive, Bellville, 7530
Account Number: 40 4960 47 40
Branch Code: 632005
Swift Code: ABSAZAJJ

See also  St John Vianney Seminary Banking Details & Fees 2026/2027

EFT Payment References
Deposit EFT Payment Reference: Student Number, Surname and Names (e.g. 2000001, Brown, Peter John).

Please note:

  • Payments may take up to two (2) business days for local and seven (7) business days for international transactions to reflect on our system.
  • Credit card payments may take up to ten (10) business days to reflect on our system.
  • Deposits slips of UWC receipts must be retained.
  • Please ensure that you use your student number in all future communications with the university.
  • A service levy will be raised on dishonoured debit order payments.

UWC Contact Details

For all payment-related queries, please contact:
Email: [email protected]
Telephone: 021 959 3558

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