Students have the option to expedite the completion of their payment plan by making additional payments outside or on top of the agreed billing frequency, or by settling the total balance due. There are no cancellation fees if you choose to finalise payment for your IAP Payment Plan ahead of schedule.
Making extra payments on your EzyPay payment plan will lead to a reduction in your payment period. Once the invoice associated with your plan is fully paid, direct debits will cease automatically.
While planned direct debits will proceed as scheduled until the invoice is completely settled, to make additional payments or settle the total balance due, please reach out to the Student Support team directly. Payments can be made via credit card over the phone with a support officer or through Bank Transfer using the details provided via email by Support.
 
Contact us:
P: 1300 380 681
Mon-Fri 9:00AM - 6:00PM (AEST)
 
Kindly note that once a direct debit has commenced, it cannot be stopped. It is recommended to provide a notice period of 5 working days before the next billing cycle for any adjustments to your plan. In the event of an overpayment, we will arrange for a reimbursement (excluding transaction or late payment fees).