Payments should be made in GBP directly to the University of London by the student or parent via one of the methods detailed in this payment guide. We strongly advise that you do not pay via a third party as these payments will undergo additional checks. These checks may result in the payment being held or refunded to the original payer.
Payment can be made on behalf of a student e.g. by a parent or sponsor, via ePay. This option will not be available until the deposit is paid and the contract signed.
To pay your fees by bank transfer you must use the following bank details, quoting your surname and accommodation ID (for example ‘Smith – 0012345’). Your accommodation ID number can be found on your invoice. You must also email your remittance to AHD.Finance@london.ac.uk and ensure your email contains your surname and accommodation ID as a reference. Amounts received by bank transfer will be allocated at the amount received by us after all bank charges have been deducted. Failure to send a remittance or to include your accommodation ID may result in a delay allocating your payment.
Deposits will not be accepted via Bank Transfer.
Bank: Natwest Bank National, Westminster Bank PLC, PO Box 83, Tavistock House, Tavistock Square, London, WC1H 9JA, United Kingdom
Account Name: University of London Halls, Account Sort Code: 60-80-07, Account Number: 60166630, IBAN Number: GB70NWBK60800760166630, BIC: NWBKGB2L
Payment can be made by debit or credit card by calling 020 7862 5772 between 10:00 and 16:00 [BST} from Monday to Friday.
Please note that we cannot accept payments by American Express, cheque or cash.