Payment can be made via UNITAR payment gateway as below and create new ticket and submit us the proof of payment for receipt acknowledgement.



a) JOMPAY (Saving, Current or Credit Card)

(please refer to : https://www.youtube.com/watch?v=IVCxankxp2k for guideline)




1. Login

2. Select 'Pay & Transfer'

3. Choose ‘JOMPay’

4. To : Enter Biller Code : 6312

5. Ref #1 : Insert matrix number

6. Ref #2 : Insert Payment Details (i.e. course fee, hostel, partial transcript etc)

7. Biller Code Name : UNITAR Int University

8. From : Saving / Current / Credit Card Account

9. Amount : Insert amount to pay to university

10. Agree and click ‘Make Payment’




b) Maybank2U

(please refer to: https://www.youtube.com/watch?v=dKGAf9DPgv0 for guideline)


1. Login

2. Select 'Pay & Transfer'

3. Pay from: Savings account/Current account

4. Pay to: Select 'Payee' (UNITAR International University - UNITAR)

5. Insert amount, matrix number, contact number (h/p), effective date (date of the day payment is issued)

6. Agree and click 'PAY'.


c) For International Student, you may also pay through Flywire.

(please refer link pages : https://www.flywire.com/pay/unitar/)


Notes :



1. Save/Screenshot (share if from Apps) receipt as proof of payment.

2. Submit your receipt/screenshot to One-Stop Centre (OSC) Helpdesk System.

Step 1 – Access One-Stop Centre (OSC) Helpdesk System

• From your Student Dashboard, click One Stop Centre
• Key in your student email then click Next.
• Enter your password and click Sign in

Step 2 – Create A Ticket

• Select Create Ticket
• Choose a Help Topic (payment evidence submission)
• Choose a Subtopic
• Enter student details (name, matric number, contact number, payment detail ie: course fee) in the required fields.

3. To check your ticket status, click Check Ticket Status

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