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Payment Instructions

Dear Student,

On the day you are ready to pay your fees, please complete the payment application form below.

Step 1 - Pay your fees - complete this payment application.
Step 2 - Print the bank account details and transfer your fees to our bank account in your country.
Please note you MUST include your Emory & Henry College ID number as your reference number when making the payment.
Failure to do so will result in your payment not being accepted.

Step 3 - Scan your receipt of payment and e-mail it to
Step 4 - We will email you payment confirmation.

If you need any help with your payment, please contact us, we are contactable 24 hours a day.
We want to help. Click here for contact details

IMPORTANT-please write this student number on your deposit slip and ensure that it appears on your bank payment receipt
Payment Details
If you are paying from a Company/Business account, You will be
required to provide additional Anti Money Laundering documentation.
Payment cannot be processed without above
Allowed file types: pdf, jpg, jpeg, gif, png, tif
File size limit: 2.00 MB
Your password must have at least 6 characters
By ticking yes you are agreeing to make the payment within 48 hours.By ticking yes you are agreeing to make the payment before 2.30pm today A customer service representative will call you to verify your details please ensure you have entered
a valid telephone number above.