Fees & Payments
How to Pay
Important – you must include your student number on all EFT payments. Failure to do so may delay the updating of the payment on your account.
The following are the accepted methods of payment when paying fees and charges:
- Online (credit/debit cards)
Payment can be made using the online payment facility available on the student portal. This is the quickest and easiest way to pay.
- EFT (electronic funds transfer)
This involves the transfer of funds direct to the Trinity College bank account:
Account Name TCD No 7 Account
Account Number 92771039
Sort Code 900017
IBAN IE 03 BOFI 9000 1792 7710 39
Swift Code BOFI IE 2D
Please quote student number as the reference.
Students should be aware that, due to lead time for funds to reach our bank account, it can take up to 10 days for these payments to be updated on to your account.
Where payments must be made by a set deadline, you should factor in this lead time.
- Pay to Study (Recommended Option for International Students)
Pay to Study is an easy-to-use online payment process which offers a secure, fast and affordable way to make your international payments to Trinity College Dublin, saving you time and money when paying your fees internationally. Pay to Study allows you to make your international payments free of charge, while receiving competitive foreign exchange rates. Where Pay to Study has a local bank account, you will not be subjected to any international wire fees and will be able to pay in your local currency. Pay to Study receipts are also accepted by visa and immigration agencies.
To access Pay to Study system see https://tcd.paytostudy.com/en/studentregistration.aspx
For payment instructions click here.
- Fees Paid by your Department
Students who are receiving funding from a department in Trinity College Dublin for their fees must submit this form to Academic Registry Service Desk, Watts Building or email@example.com for attention of the Fees and Payments Team.
- Fees Paid for by your Employer
Student’s fees are the liability of the student and therefore an invoice can be given to the student for the fee amount. Further external arrangements regarding fee payments are the responsibility of the student and not the University so no invoices can be generated in this regard.