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By internet

BPay

  1. Contact your participating Bank, Credit Union or Building Society to make this payment from your cheque, savings or credit card account.
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on Page 1 of your online invoice.
  3. Ensure you note the receipt number quoted at the end of transaction processing as this is your official receipt.
  4. This service is available only if you have an Australian bank account.

POSTbillpay

  1. Log in to POSTbillpay on the web at http://www.postbillpay.com.au.
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on Page 1 of your online invoice.
  3. The receipt number quoted at the end of your transaction is your official receipt.
  4. Australia Post will not charge you for this service, however you may incur charges from your Internet Service Provider and your Financial Institution.

Should you experience any problems using this service, please contact POSTbillpay directly.

Credit Card

  1. Log on to UConnect > Student Centre > Finances > Make a payment menu item.
  2. Select the "Pay all charges" button or input the amount you wish to pay for each account.  Click "Confirm" to continue.

  3. Enter the payment details and click "Submit".

  4. Once the payment has been successfully processed, a Payment Summary will be issued.  Students should save or print a copy of this as USQ does not issue receipts for online payments.

Direct transfer of funds

  1. Contact USQ Financial Services via telephone, +61 7 4631 2583 or email usqdebt@usq.edu.au to obtain USQ's bank account details.
  2. Contact your bank to arrange for the ability to transfer funds directly from your account into USQ's account via the internet.
  3. When transferring funds, ensure you record your name and student number on the transaction so that your payment can be applied to your account.