We are happy to announce that we have finally completed the Integration process of our M-PESA payment solution to our ERP system(CX). This means that any payments made on the platform will reflect instantly in your student accounts, eliminating the need for you to visit the Finance office.
To pay on M-PESA, please follow the prompts below:
The following codes will apply when making different payments:
For improved service, we are also working to have all bank payments reflect on your student accounts immediately. An announcement on the same shall be made once the process is complete. Please forward any enquiries to email@example.com or call 0730116175/217/189
Our transport services are outsourced to Davsol Transport Co.
Transport fee per Semester is KES 13,500
The transport fee should be paid by Cheque or bank deposit to the USIU-Africa account.
This can be paid separately or as an extra payment over and above school fees
For continuing students on an installment plan, this service must be paid for separately.
Cooperative Bank: A/c No. 01120002134100
Commercial Bank of Africa: KESs- A/c No. 6438840014
Commercial bank of AfricaUS Dollar- A/C No. 6462210014
Standard Chartered Bank: A/c no. 0104023439700
These banks have USIU-Africa deposit slips with a USIU-Africa logo and account numbers
Not able to make it to school on week days and paying by check?
Indicate the ID # at the back of the check and sign it in at the security desk at the administration block, and drop it into the safety box for receipting the next day.
International students not from EAST AFRICA should remit their funds to the listed account;
US Dollar Account Number:6462210014
Account Name:USIU or U.S. International University
SWIFT Code: CBAFKENX
Intermediary Bank:JP Morgan Chase Bank, New York
Routing Number: 021000021
Kenya Commercial Bank - A/C No. 1179516710