Sponsor Invoice Payments

Pay a sponsor invoice online

Please visit our Payment Portal to pay by credit card, debit card, or bank transfer.

You will need the invoice number, and your customer account number, which you'll find out the top right of your invoice.

 If your invoice is not for sponsor payment, you should make payment using one of the ways to pay on the payment options page.

We don't charge you for paying online by card. All our transactions are processed in British pound sterling (GBP). If the native currency of your card is different, your card issuer will convert the amount you are paying into your own currency - this may include a handling fee.

Pay a sponsor invoice by bank transfer 

Remittance advice

If paying by bank transfer, you must 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.


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