You can pay your tuition fees using a government student loan (UK/EU students), official sponsorship, credit or debit card, or by bank transfer (BACS) through our secure Flywire payment portal. Payments can be made before the registration process.
If you are already registered, you'll find information below about:
- Paying your tuition fees
- Remaining instalments
- Sponsorship arrangements
- Tuition fee policies
- Frequently asked questions
Please select from the dropdown list below
Home students
Making Your Payment via Flywire
We’ve partnered with Flywire, our preferred international payment platform, allowing you to:
- Pay in your local currency
- Use trusted, local payment methods
- Track your payment in real time
- Access 24/7 multilingual support
To make your deposit payment, click the button below and have your Applicant Student ID (e.g. 000000000) ready, this can be found on your offer letter. Make a Payment with Flywire.
If you are paying yourself
If you are paying your tuition fees directly (not using Student Finance England), your payment schedule depends on whether you are a new or continuing student.
Payment Breakdown:
- New Students: Must pay 50% of total tuition fees to complete registration.
- Continuing Students: Must pay 25% of tuition fees to complete registration.
- Both new and continuing students: The remaining balance, after the compulsory initial payment, will be divided into up to five equal monthly instalments.
- Please note: If you’ve already paid 50% or 100% of your fees before registration: No further payment is required at registration.
No alternative payment plans are available. Please ensure you are prepared to meet the payment deadlines.
Instalment Schedule by Intake
Intake/Cohort | Initial Payment Due | First Instalment Due |
September | By close of Online Registration | 14th October |
January | By close of Online Registration | 14th February |
April | By close of Online Registration | 14th May |
*Note: The April intake will have 3 monthly instalments due May, June and July, with the final payment due on 14th July.
Please ensure you plan ahead to meet these deadlines. Failure to pay may result in restrictions on access to university services.
Sponsorship (payment process for sponsors)
If your tuition fees are being paid by an employer or official sponsor, they must formally confirm sponsorship and request an invoice by emailing PATteam@gre.ac.uk
The sponsorship request must include:
- A formal request for an invoice on company-headed paper
- Your full name and University of Greenwich student ID number
- The course you are being sponsored for
- The amount of sponsorship in pounds sterling (£)
- A purchase order number, if required by the organisation
- The invoice recipient's name and postal address, if different from the company letterhead.
Important: Letters from individuals (such as relatives or friends) do not qualify as official sponsorship and will not be accepted.
Part-Sponsorship
If your sponsor is covering only part of your tuition fees (For example 50% of the tuition fee), you are responsible for paying the remaining balance. You can:
- Pay the balance in full
- Or contact us to discuss your payment options
You remain personally responsible for any fees not paid by your sponsor. Unpaid balances may lead to penalties as outlined in our Policy for Non-Payment of Tuition Fees.
Greenwich Online students
Pay your course in instalments by module.
Students studying these three specific Greenwich Online degrees are eligible to pay in instalments per module:
No deposit fee is required in advance. Simply pay in full for each module before you start it, including any applicable taxes for your country. Each 30-credit module costs £1,850 plus tax - see our tax information page for details.
Please Note:
The £3,000 deposit is non-refundable, except in limited circumstances. Refer to our policies document for full details. Paying the deposit is a firm commitment to study at the University of Greenwich. Please refer to the Flywire FAQ and our AskUoG Knowledge Base for answers to common questions about payments, refunds, and more.
Residents of Sanctioned Countries
Flywire complies with global sanctions regulations and does not accept payments from the following sanctioned regions:
- Iran
- North Korea
- Cuba
- Syria
- The Crimea region, as well as Donetsk (DNR) and Luhansk (LNR) in Ukraine
In addition, certain Russian banks and individuals are sanctioned and cannot use Flywire. Payments from Russia and Belarus may face delays or rejection due to enhanced compliance screening.
Flywire accepts payments from all other countries, provided the sender and recipient are not on international sanctions lists.
If you are from a country currently subject to economic sanctions, please contact the University’s Student Finance Team for advice on approved alternative payment methods. More information on understanding the sanctions.
Tuition fee policies
Our tuition fees and payment processes are governed by a set of policies designed to ensure clarity, fairness, and compliance with UK regulations. Please review the key points below.
Registration Requirements
- You will not be fully registered unless your tuition fee arrangements are confirmed at the time of registration.
- This may include payment in full, an agreed payment plan, or confirmation of sponsorship.
Tuition Fee Increases
- Tuition fees are reviewed and set annually.
- Fees may increase each academic year in line with the Retail Price Index (RPI-X).
- Any increase will not exceed the maximum amount permitted by UK Government regulations.
- Adjustments may reflect changes in the cost of delivering your programme in future years.
Additional Charges
- The University reserves the right to charge for additional courses, modules, or credits taken outside of your standard programme.
- Your fee may also be adjusted after online registration if:
- You are a transfer or direct-entry student, or
- Your registration status or module selection does not meet standard regulations.
Governing University Policies
All tuition fees are subject to the following university policies:
These documents are reviewed annually to ensure they reflect current regulations and institutional requirements.
International students
Making Your Payment via Flywire
We’ve partnered with Flywire, our preferred international payment platform, allowing you to:
- Pay in your local currency
- Use trusted, local payment methods
- Track your payment in real time
- Access 24/7 multilingual support
To make your deposit payment, click the button below and have your Applicant Student ID (e.g. 000000000) ready, this can be found on your offer letter. Make a Payment with Flywire.
Once you’ve paid your initial deposit and received your Confirmation of Acceptance for Studies (CAS), there are further payment steps required to complete your registration.
To complete registration, you must pay a percentage of your total tuition fees, unless you already paid this during your CAS process.
Instalment Plan for International Students
Payment Breakdown:
- New Students: Must pay 50% of total tuition fees to complete registration.
- Continuing Students: Must pay 25% of tuition fees to complete registration.
- Both new and continuing students: The remaining balance, after the compulsory initial payment, will be divided into up to five* equal monthly instalments.
- Please note: If you’ve already paid 50% or 100% of your fees before registration: No further payment is required at registration.
No alternative payment plans are available. Please ensure you are prepared to meet the payment deadlines.
Instalment Schedule by Intake
Intake | Initial Payment Due | First Instalment Due |
September | By close of Online Registration | 14th October |
January | By close of Online Registration | 14th February |
April | By close of Online Registration | 14th May |
*Note: The April intake will have 3 monthly instalments due May, June and July, with the final payment due on 14th July.
After registration starts, you can pay your remaining fees online via Flywire. Please ensure you plan ahead to meet these deadlines. Failure to pay may result in restrictions on access to university services.
Greenwich Online students
Pay your course in instalments by module.
Students studying these three specific Greenwich Online degrees are eligible to pay in instalments per module:
No deposit fee is required in advance. Simply pay in full for each module before you start it, including any applicable taxes for your country. Each 30-credit module costs £1,850 plus tax - see our tax information page for details.
Please Note:
The £3,000 deposit is non-refundable, except in limited circumstances. Refer to our policies document for full details. Paying the deposit is a firm commitment to study at the University of Greenwich. Please refer to the Flywire FAQ and our AskUoG Knowledge Base for answers to common questions about payments, refunds, and more.
Residents of Sanctioned Countries
Flywire complies with global sanctions regulations and does not accept payments from the following sanctioned regions:
- Iran
- North Korea
- Cuba
- Syria
- The Crimea region, as well as Donetsk (DNR) and Luhansk (LNR) in Ukraine
In addition, certain Russian banks and individuals are sanctioned and cannot use Flywire. Payments from Russia and Belarus may face delays or rejection due to enhanced compliance screening.
Flywire accepts payments from all other countries, provided the sender and recipient are not on international sanctions lists.
If you are from a country currently subject to economic sanctions, please contact the University’s Student Finance Team for advice on approved alternative payment methods. More information on understanding the sanctions.
Sponsorship (payment process for sponsors)
If your tuition fees are being paid by an employer or official sponsor, they must formally confirm sponsorship and request an invoice by emailing PATteam@gre.ac.uk
The sponsorship request must include:
- A formal request for an invoice on company-headed paper
- Your full name and University of Greenwich student ID number
- The course you are being sponsored for
- The amount of sponsorship in pounds sterling (£)
- A purchase order number, if required by the organisation
- The invoice recipient's name and postal address, if different from the company letterhead.
Important: Letters from individuals (such as relatives or friends) do not qualify as official sponsorship and will not be accepted.
Part-Sponsorship
If your sponsor is covering only part of your tuition fees (For example 50% of the tuition fee), you are responsible for paying the remaining balance. You can:
- Pay the balance in full
- Or contact us to discuss your payment options
You remain personally responsible for any fees not paid by your sponsor. Unpaid balances may lead to penalties as outlined in our Policy for Non-Payment of Tuition Fees.
Tuition fee policies
Our tuition fees and payment processes are governed by a set of policies designed to ensure clarity, fairness, and compliance with UK regulations. Please review the key points below.
Registration Requirements
- You will not be fully registered unless your tuition fee arrangements are confirmed at the time of registration.
- This may include payment in full, an agreed payment plan, or confirmation of sponsorship.
Tuition Fee Increases
- Tuition fees are reviewed and set annually.
- Fees may increase each academic year in line with the Retail Price Index (RPI-X).
- Any increase will not exceed the maximum amount permitted by UK Government regulations.
- Adjustments may reflect changes in the cost of delivering your programme in future years.
Additional Charges
- The University reserves the right to charge for additional courses, modules, or credits taken outside of your standard programme.
- Your fee may also be adjusted after online registration if:
- You are a transfer or direct-entry student, or
- Your registration status or module selection does not meet standard regulations.
Governing University Policies
All tuition fees are subject to the following university policies:
These documents are reviewed annually to ensure they reflect current regulations and institutional requirements.