Payment Instructions

Payments and fees can be made through the following payment channels:

JomPAY Local Online Payment

  1. Payment for Programme
    Biller Code: 2220
  2. Payment for Accommodation
    Biller Code: 3228
Jom Pay

Online Banking

For existing Maybank2U users
Log in > Bill Payment > Education
Account details
Payee name: Sunway Education Group Sdn Bhd

For existing CIMB Clicksuser for Saving/Current Account
Log in > Pay > Bills
Account details
Biller name: Sunway Education Group Sdn Bhd

Online Payment

Pay Now : https://epayment.sunway.edu.my

Automated Teller Machine (ATM) / Cash Deposit Machine / Cheque Deposit Machine / Interbank GIRO

Maybank Account details
Payee name: Sunway Education Group Sdn. Bhd.
Bank name:Malayan Banking Berhad (Maybank)
Account no.: 012 316 401 449

Telegraphic Transfer

Payee name: Sunway Education Group Sdn Bhd

Bank name:Malayan Banking Berhad (Maybank)
30-32, Jalan PJS11/28A, Bandar
Sunway, 46150 Petaling Jaya
Selangor, Malaysia

Account no.: 012 316 401 449
SWIFT Code: MBBEMYKL
Beneficiary ID: 146440K

Cheque Deposit Box

The cheque deposit box is located at:

Financial Services Department
Level 1, Sunway College Building

Only cheques are accepted via the Cheque Deposit Box option. All cheques received must be made payable to: Sunway Education Group Sdn. Bhd.

Over the Counter

  • Cash, or
  • Crossed cheque - Payable to: Sunway Education Group Sdn. Bhd.
  • e-Wallet
e wallet logos

 

Important Notes

For payment channels Cheque Deposit Box, Automated Teller Machine (ATM) / Cash Deposit Machine / Cheque Deposit Machine / Interbank GIRO, Online Banking, Telegraphic Transfer and JomPAY, please provide us with the following information:

  1. Student Name
  2. Student NRIC/Passport No.
  3. Contact number
  4. Programme study
  5. Sunway PALS Card No.

Please note: Sunway points will be awarded on payment made for tuition fees only. Sunway points will not be awarded once payment has been processed and official receipt issued.

AND

Send us the payment transaction receipts/slip through one of the following channels:

  1. Over the Finance Counter
  2. Email: @email 

AND

  • e-Receipt will be sent to student iMail or registered e-mail with the Registry
  • It will take:
    • 2 working days (for local remote bank-in or bank transfer); and
    • 5 to 7 working days (for overseas transfer) for remittance clearance after we have received your payment transaction receipt.

For further enquiry, please contact Financial Services Department:

Tel: (6) 03 – 7491 8622
Email: @email 
Operation Hours: Monday - Friday (8.30AM to 5.30PM)

Address:
Financial Services Department
Level 1, North Building, Sunway University
No. 5, Jalan Universiti
Bandar Sunway
47500 Selangor Darul Ehsan
Malaysia