Account number

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The Account Number tab has a personalized account for the Student and the same account number for all types of payments (it does not change in the case of different types of fees).

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Payments ordered to this account number should include the invoice number which we pay in the title of the transfer. These numbers are on the My invoices tab. It is possible to make one transfer balancing several invoices at the same time – to do this, enter all invoice numbers in the transfer title, separating them with a comma. Provide the full invoice number, as this will allow you to automatically link receipts to receivables.

If the transfer is made to the wrong account number, a refund application should be submitted – the application must be accompanied by a proof of payment, the application must be submitted to the PG Invoice.

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