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.
Once your payment has been submitted through Flywire, you will be able to track its progress until it has been received by the University
Paying Your Tuition Fees
If you are paying your tuition fees yourself (i.e. you are not funded by Student Finance England), your payment schedule will depend on whether you are a new or continuing student.
Payment Requirements
- New Students: You must pay 50% of your total tuition fees before completing registration.
- Continuing Students: You must pay 25% of your total tuition fees before completing registration.
- Remaining balance: After the required initial payment, the outstanding balance will be divided into up to five equal monthly instalments.
If you have already paid 50% or 100% of your tuition fees before registration, no further payment is required at registration.
Please note that alternative payment plans are not available. You are responsible for ensuring that all payments are made by the published deadlines.
Instalment Schedule by Intake
Intake/Cohort | Initial Payment Due | First Instalment Due |
September | By the close of Online Registration | 14th October |
January | By the close of Online Registration | 14th February |
April | By the close of Online Registration | 14th May |
April intake: The remaining balance will be paid in three monthly instalments, due on 14 May, 14 June, and 14 July, with the final payment due on 14 July.
Please ensure you plan ahead to meet these deadlines. Failure to pay may result in restrictions on access to university services.
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 and Belarusian banks, organisations, and individuals are subject to international sanctions. As a result, payments from Russia and Belarus may be delayed, require additional compliance checks, or be rejected.
Flywire accepts payments from all other countries, provided that neither the sender nor the recipient is subject to applicable international sanctions.
If you are unable to use Flywire because of sanctions restrictions, please contact the University’s Student Finance Team for advice on alternative payment methods.
For further information about international sanctions and payment restrictions, please refer to the relevant guidance published by your country's authorities or the applicable sanctions regulations.
Sponsorship (payment process for sponsors)
If your tuition fees are being paid by an employer or an official sponsoring organisation, the sponsor must formally confirm the sponsorship and request an invoice by emailing PATteam@gre.ac.uk.
The sponsorship request must include:
- A formal request for an invoice on company or organisation letterheaded 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 (PO) number, if required by the sponsoring organisation.
- The name and postal address of the invoice recipient, if different from the company or organisation letterhead.
Please note: Letters or emails from private individuals, including parents, relatives, or friends, are not accepted as official sponsorship and cannot be used to invoice tuition fees.
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 either:
- Pay the outstanding balance in full; or
- Contact the Student Finance Team to discuss the payment options available to you.
Please note that you remain personally responsible for any tuition fees not paid by your sponsor. Any outstanding balance may result in penalties or restrictions in accordance with the University's 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:
There is no upfront deposit required for these programmes. Instead, you must pay the full tuition fee for each module before the module begins.
Each 30-credit module costs £1,850, plus any applicable taxes based on your country of residence. For more information, please see our Tax Information page.
Please ensure payment is made before the start of each module to avoid any delays to your studies.
Tuition Fee Policies
Our tuition fees and payment arrangements are governed by University policies that ensure fairness, transparency, and compliance with UK regulations. Please read the information below before completing your registration.
Registration Requirements
You will not be fully registered until your tuition fee arrangements have been confirmed. This may include:
- Payment of your tuition fees in full.
- An approved tuition fee instalment plan.
- Confirmation of official financial sponsorship.
Tuition Fee Increases
Tuition fees are reviewed annually and may increase each academic year.
- Fee increases may be applied in line with the Retail Price Index excluding mortgage interest payments (RPI-X).
- Any increase will not exceed the maximum amount permitted by UK Government regulations.
- Fees may also be adjusted to reflect changes in the cost of delivering your programme in future years.
Additional Charges
The University reserves the right to charge additional tuition fees where you:
- Take additional modules or credits outside your standard programme.
- Register on additional courses that are not included within your programme of study.
Your tuition fee may also be amended after online registration if:
- You are a transfer or direct-entry student; or
- Your registration status or module selection differs from the standard programme requirements.
University Policies
All tuition fees and payment arrangements are subject to the University's published policies and regulations, including:
These policies are reviewed annually to ensure they remain up to date with current legislation, regulatory requirements, and University procedures.
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.
Once your payment has been submitted through Flywire, you will be able to track its progress until it has been received by the University
Paying Your Tuition Fees
If you are paying your tuition fees yourself (i.e. you are not funded by Student Finance England), your payment schedule will depend on whether you are a new or continuing student.
Payment Requirements
- New Students: You must pay 50% of your total tuition fees before completing registration.
- Continuing Students: You must pay 25% of your total tuition fees before completing registration.
- Remaining balance: After the required initial payment, the outstanding balance will be divided into up to five equal monthly instalments.
If you have already paid 50% or 100% of your tuition fees before registration, no further payment is required at registration.
Please note that alternative payment plans are not available. You are responsible for ensuring that all payments are made by the published deadlines.
Instalment Schedule by Intake
Intake/Cohort | Initial Payment Due | First Instalment Due |
September | By the close of Online Registration | 14th October |
January | By the close of Online Registration | 14th February |
April | By the close of Online Registration | 14th May |
April intake: The remaining balance will be paid in three monthly instalments, due on 14 May, 14 June, and 14 July, with the final payment due on 14 July.
Please ensure you plan ahead to meet these deadlines. Failure to pay may result in restrictions on access to university services.
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 and Belarusian banks, organisations, and individuals are subject to international sanctions. As a result, payments from Russia and Belarus may be delayed, require additional compliance checks, or be rejected.
Flywire accepts payments from all other countries, provided that neither the sender nor the recipient is subject to applicable international sanctions.
If you are unable to use Flywire because of sanctions restrictions, please contact the University’s Student Finance Team for advice on alternative payment methods.
For further information about international sanctions and payment restrictions, please refer to the relevant guidance published by your country's authorities or the applicable sanctions regulations.
Sponsorship (payment process for sponsors)
If your tuition fees are being paid by an employer or an official sponsoring organisation, the sponsor must formally confirm the sponsorship and request an invoice by emailing PATteam@gre.ac.uk.
The sponsorship request must include:
- A formal request for an invoice on company or organisation letterheaded 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 (PO) number, if required by the sponsoring organisation.
- The name and postal address of the invoice recipient, if different from the company or organisation letterhead.
Please note: Letters or emails from private individuals, including parents, relatives, or friends, are not accepted as official sponsorship and cannot be used to invoice tuition fees.
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 either:
- Pay the outstanding balance in full; or
- Contact the Student Finance Team to discuss the payment options available to you.
Please note that you remain personally responsible for any tuition fees not paid by your sponsor. Any outstanding balance may result in penalties or restrictions in accordance with the University's 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:
There is no upfront deposit required for these programmes. Instead, you must pay the full tuition fee for each module before the module begins.
Each 30-credit module costs £1,850, plus any applicable taxes based on your country of residence. For more information, please see our Tax Information page.
Please ensure payment is made before the start of each module to avoid any delays to your studies.
Tuition Fee Policies
Our tuition fees and payment arrangements are governed by University policies that ensure fairness, transparency, and compliance with UK regulations. Please read the information below before completing your registration.
Registration Requirements
You will not be fully registered until your tuition fee arrangements have been confirmed. This may include:
- Payment of your tuition fees in full.
- An approved tuition fee instalment plan.
- Confirmation of official financial sponsorship.
Tuition Fee Increases
Tuition fees are reviewed annually and may increase each academic year.
- Fee increases may be applied in line with the Retail Price Index excluding mortgage interest payments (RPI-X).
- Any increase will not exceed the maximum amount permitted by UK Government regulations.
- Fees may also be adjusted to reflect changes in the cost of delivering your programme in future years.
Additional Charges
The University reserves the right to charge additional tuition fees where you:
- Take additional modules or credits outside your standard programme.
- Register on additional courses that are not included within your programme of study.
Your tuition fee may also be amended after online registration if:
- You are a transfer or direct-entry student; or
- Your registration status or module selection differs from the standard programme requirements.
University Policies
All tuition fees and payment arrangements are subject to the University's published policies and regulations, including:
These policies are reviewed annually to ensure they remain up to date with current legislation, regulatory requirements, and University procedures.