Making a Payment
If you are ready to pay your fees our trusted payment partner, Flywire, will handle the payment for you.
Our domestic and international students will be able to make a payment using a wide range of local payment methods and currencies. Once the payment is complete, your student account will be updated immediately.
When you have checked your balance due, you can pay and you will have the option to save a payment card for future transactions.
Not only will you see an update to your balance due, but you can also view your updated statement and print it.
International students who are required to make a CAS payment, tuition fee payment, or accommodation prepayment before registration must select CAS Deposits to make their payment.
What Do I Need to Do Now?
If you have not created an account yet, or you wish to make a fee payment, please click here to start the process: Continue To Flywire
Alternatively, find out more by viewing our videos here.
I’ve Already Created an Account
If you’ve already created an account, click the Pay now below.
CAS Deposits
Accommodation Pre-payment
Top Up Your Print Credit
Pay a Commercial/Sponsor Invoice
Online Store
Buy a Student Parking Permit
More information
To arrange for a sponsor to pay your invoice, the sponsor must send a purchase order or email to fees@cumbria.ac.uk including: Name and ID of student, Course, Period or Amount of sponsorship, Full invoice details for sponsor.
Funding and Fee Information: you can find more information about funding and fee information here.
Contact Us: If you have any concerns or questions about payments or debts then please contact us:
- Tuition Fee Amount Queries: fees@cumbria.ac.uk
- Accommodation Queries: carlisleaccom@cumbria.ac.uk ; lancasteraccom@cumbria.ac.uk; amblesideaccom@cumbria.ac.uk
- Balance or Payment Queries: accountsreceivableteam@cumbria.ac.uk
- Online Store Queries: onlinestore@cumbria.ac.uk
- Print Credit Queries: Print@cumbria.ac.uk
- Catering Credit Queries: resourcesupport@cumbria.ac.uk
- General payment Queries: accountsreceivableteam@cumbria.ac.uk
Want to speak to someone? Please call 01524 590826 during office hours.
For a full list of FAQ's please see our FAQ section.