Finance Info

Find out how to manage your fee payment options here.

  • Payment Channels
    • Payment from Malaysia:
    • • Internet Banking

    • • E-Payment

       
    • • EPF withdrawal
    • Payment from Overseas:
    • • Flywire:
    • MMU has partnered with Flywire to streamline the international payment process.
    • Flywire allows you to pay securely from any country and any bank, typically in your home currency.
    • By making your payment with Flywire you can:
      • Track your payments from start to finish
      • Save on bank fees and exchange rates
      • Contact their multilingual customer support team with any questions, day or night https://www.flywire.com/help
    • To get started, go to mmulanding.flywire.com to begin the payment process.
    • Note:
      1. Please submit your payment proof at Finance counter for ATM transfers, CDM transactions, cash deposits done over the bank counter, Interbank GIRO and telegraphic transfer.
      2. Alternatively, you can also email ar@mmu.edu.my or fax to 03-83125030 (Cyberjaya) or 06-2327446 (Melaka) for clearance updating purposes.
  • Finance Related Enquiry
    • Finance Unit Function
      Billing & Account Receivables – Generates and monitors students’ fee invoices, sponsor invoices and general debtors’ invoices

      -Collection and updating of students’ fees from sponsors and students
      – Collection and updating of general invoices’ payments

      -Processing of students’ deposit refund

      Email : ar@mmu.edu.my

      Credit Management – Collection of debts (active and non-active students)
      – Financial barring, payment deadline reminders, fees payment consultationEmail : cmd@mmu.edu.my
      Sponsor Liaison – Liaise with sponsors on sponsor’s invoice matters
      – Email : bursary@mmu.edu.my
      Bursary – Liaise with students on sponsorship matters
      – Coordinate/ organise sessions with PTPTN/ other sponsorsEmail : bursary@mmu.edu.my
  • Important Notes to Current Students
    •  Impact of Financial Barring
      • Sitting for exams
      • Viewing exam results
      • Course registration for the following trimester
      • Attending convocation (for graduating students)
      • Printing academic transcript
      • Attendance and coursework

      Payment Deadline:
      30 days from the invoice date. Failure to settle the full payment will result in financial barring.Financial Barring will be done in Week 9 (Long Trimester) and Week 7 (Short Trimester).
    • Note:
      1. Please submit your payment proof at Finance counter for ATM transfers, CDM transactions, cash deposits done over the bank counter, Interbank GIRO and telegraphic transfer.
      2. Alternatively, you can also email ar@mmu.edu.my or fax to 03-83125030 (Cyberjaya) or 06-2327446 (Melaka) for clearance updating purposes.
  • Fees-Payable
    • TYPE OF FEE
      Type Frequency
      Study/Tuition Fee Trimester basis
      Resources Fee Trimester basis
      Hostel Fee Trimester basis
      Student Activity Fee Annual basis

       

      VIEW STUDENT FEES

    • TUITION FEE
      Study Fee’s Charges Criteria Details
      Billing Mechanism – Programme structure based billing
      Fee – Calculation based on total course fee / total credit hours

       

    • REPEAT/ RETAKE SUBJECTS
      Condition Charges
      Repeat Subject 50% charged of tuition fee
      (Student with grade code U, R and W will be charged 100% of tuition fee)
      Retake Subject 100% charged of tuition fee
      Supplementary Exam RM50 per subject

       

  • Fees-Refunds
    • FOR ADDING/DROPPING SUBJECTS
      During Week 1 – 2 Not charged
      During Week 3 and beyond 100% tuition fee charged

       

    • Note:
      1. For active students, any excess will be offset with future invoice.
      2. For non-active students, any excess/deposit will be refunded upon settlement of all outstanding fees.
      3. For graduated students, any excess/deposit will be refunded upon settlement of all outstanding fees,subject to the approval of Senate.