Sponsor Invoice Payments

Online Payment


Click the Pay Online button on the right to make a payment. We can accept invoice payments online using credit / debit / purchasing cards and PayPal.

 In order to pay online you will require the invoice number and your customer account number found on the top right of your invoice.

 If your invoice is not for sponsor payment, relevant payment details can be found on the payment options page.

No charge is made for paying online by card or PayPal however all our transactions are processed in GBP. If the native currency of your card is different your card issuer will convert the amount you are paying into your own currency and may include a handling fee.

Payment by Bank Transfer 

Remittance Advice

If paying by bank transfer it is essential that you itemise remittance advices to show all invoices for which payment is being made.

Please send your remittance advice by:
Email: cashmgt@contacts.bham.ac.uk
Post: Income Processing, Finance Office, University of Birmingham, Edgbaston, B15 2TT, United Kingdom

Please Note: Where payments incur bank negotiation charges the University reserves the right to recharge them to the customer.

Payment Reference

When sending payment, the reference should quote the invoice numbers you are paying or University contact unless you have been given a specific reference to quote.  Please also include as much information with the payment instruction to your bankers as this will help identify the payment.  If you have any queries, please email cashmgt@contacts.bham.ac.uk

Common Bank Details

Address: Lloyds Bank, Univesity of Birmingham Branch, 142 Edgbaston Park Road, Birmingham, B15 2TY, UK.

Sorting Code: 30-19-14         BIC/SWIFT: LOYDGB21086

Account Details

Sterling Account Name - University of Birmingham Receipts Account
Account Number - 00030191   IBAN - GB36 LOYD 3019 1400 0301 91


Professional Services