METHODS OF PAYMENT THE REGISTRATION AMOUNT
When you register, you make a single payment corresponding to the total cost of academic tuition, fees and insurance. If you have to register for bridging subjects, these will also be included in the total cost. You can do this by:
Direct debit: the fees will be debited from your bank account six days after you register. You must have signed and presented the SEPA direct debit mandate to the Academic Management Service.
- Bank card: you can pay with either a debit or credit card (Visa, Mastercard, etc). You must enter the card number, expiry date and security code. The card must be associated to an account with sufficient funds to cover the corresponding fee.
If you cannot pay by one of these methods, you can ask to pay in cash by sending an email to email@example.com . In this case you will be issued a bill with a barcode which you must pay either in person at one of the banks specified on the bill or by bank transfer online. The information needed by the bank (issuer, reference number, name of payee and amount) is contained in the barcode on the bill. If you want to make this payment from abroad you will also need a document containing all of the university's bank details (account number, SWIFT code, etc.). You may request this from the Academic Management Service.
Remember, you have the obligation to make payments of registration in the corresponding deadlines.
Do not pay the receipts in the deadline entails the situation temporary suspension.
Until outstanding amounts are not regularized, inter alia, academic assessments have no validity, and will can not be enrolled in the URV. Furthermore, in accordance with the procedure of management of non-payments reegistration agreed by university, every non-paid receipt can incorporate a surcharge on the base amount.