2026 Fees

To make a BPAY payment, log in to your Australian bank's online or mobile app. Find the BPAY or bill payment section, enter the Biller Code and Customer Reference Number (CRN) indicated on your OIHE invoice, type in the money amount, and click submit.

Please email the Accounts Department with you student ID number and your full name if you have not received an invoice and need your Biller Code and Customer Reference Number (CRN).

Email: receivable@ozford.edu.au

Please visit your local National Australia Bank Branch to pay by cash, cheque and EFTPOS (see below for banking details). Alternatively the same information can be found on your offer letter or invoice. It is important to provide the deposit evidence and student enrolment details to the Accounts Office for identification purposes.
Transfer/remittance evidence and student enrolment details must be provided to the Accounts Office for identification purpose.

Ozford Institute of Higher Education

Account Name: Ozford Institute of Higher Education

Bank: National Australia Bank

BSB No.: 083-266

Account No.: 247-534-960

Branch Address: 500 Bourke St, Melbourne VIC 3000, Australia

SWIFT Code: NATAAU3303M
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Ozford Institute of Higher Education (Brisbane)

Account Name: OIHE Brisbane

Bank: National Australia Bank

BSB No.: 083-004

Account No.: 921744215

Branch Address: 395, Bourke St, Melbourne VIC 3000, Australia

SWIFT Code: NATAAU3303M

Take your offer letter or invoice to our accounts office located on Level 6 333, Queens Street Melbourne, VIC 3000. We accept cheques, EFTPOS and credit cards (MasterCard and Visa), WE DO NOT ACCEPT CASH