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Finance Info

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  • Payment Channels
    • Payment from Malaysia
      • • Internet Banking
      • • E-Payment
        To begin the payment process, please click Student or Non-Student
        payment-mthods
      • • Jom PAY
      • • EPF withdrawal

        Refer to the respective portals for detailed terms and up-to-date conditions
    • Payment from International
      • • Flywire:
      • Trusted by millions of students and educational institutions globally, Flywire provides a secure, seamless, and convenient way to transfer tuition payments to MMU.
      • Why use Flywire?
        • Eliminate unexpected bank charges and ensure MMU always receives the exact amount due, in full.
        • Use secure, flexible options to pay from 240 countries and territories, in 140+ currencies.
        • Choose from convenient, local payment methods including bank transfers, credit cards, e-wallets and more.
        • Track payments every step of the way via email, mobile app and text alerts.
        • Access around-the-clock multilingual support from our Help Center via email, phone or live chat.
      • Flywire Support
        • How to make payment? Click HERE
        • For support on sending funds please contact Flywire’s in-market support team via our Help Center (available in multiple languages) – Click HERE
        • Alternatively you can refer to the “How to Pay From…” guides – Click HERE
        • WeChat
  • Finance Related Enquiry
    • Finance Unit Function
      Billing & Revenue Management – 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 : billing@mmu.edu.my
      Credit Management – Collection of debts (active and non-active students)
      – Financial barring, payment deadline reminders, fees payment consultation email : finance@mmu.edu.my
      Sponsor Liaison – Liaise with sponsors on sponsor’s invoice matters
      – Email : bursary@mmu.edu.my / finance@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:
      14 days from the invoice date. Failure to settle the full payment will result in financial barring. Financial Barring will be executed after the invoice due date.
    • 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 billing@mmu.edu.my for updating purposes.
  • Fees-Payable
    • TYPE OF FEE
      Type Frequency
      Programme Trimester basis (Coursework)
      Yearly basis (Research)
      Trimester Fee (Undergraduate only) Trimester basis
      Hostel Fee Trimester basis

      VIEW STUDENT FEES

    • TUITION FEE
      Study Fee’s Charges Criteria Details
      Billing Mechanism – Programme structure based billing
      Fee 1. Programme Fee:
      – Charge based on credit hours taken and type of courses:
      Undergraduate: Core/others, Elective, Industrial Training, MPU & Character Building
      Postgraduate: Core/others, Project & Dissertation

       

    • 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 RM100 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.