University of Limpopo Banking Details 2026

This article contains information on the University of Limpopo (UL) banking details for fee and tuition payment for 2026.

The University of Limpopo has provided banking details for students and staff to use for payment of fees and other transactions.

Students and staff should ensure that they use the correct banking details when making payments, as incorrect payments may be delayed or not accepted at all. It is also important to include your student/staff number in the reference field when making payments, so that it can be easily identified and allocated correctly.

If you are applying for admission at the University of Limpopo, please note that there is a non-refundable application handling fee — R200 for South African applicants and R750 for international applicants. This fee must be paid into a separate dedicated account before proceeding with your online application. The university operates a dual-account system: one account is strictly for application handling fees, and a separate account is used for all student financial obligations once admitted and registered. Paying into the wrong account will cause delays. Both accounts are detailed below.

THE UNIVERSITY OF LIMPOPO BANKING DETAILS

Account 1 — Application Handling Fee (Prospective Applicants Only)
Name: University of Limpopo
Bank: Standard Bank
Account: 030131405
Branch: Polokwane Square
Branch Code: 051001 (Electronic) / 052548 (Specific)
Swift Code: Not applicable for this account

Account 2 — Student Fee Account (Registered Students, Parents, Sponsors, and International Payers)
Name: University of Limpopo
Bank: Standard Bank
Account: 330040006
Branch: Polokwane
Branch Code: 052548 (Specific/Recommended) / 051001 (Universal Electronic Routing)
Swift Code: SBZAZAJJ (International Deposit)

This account is used for tuition fees, registration fees, residence fees, upfront payments, and settlement of any outstanding student debt. Always use your full matric number or student number as the payment reference when paying into this account. Without it, your payment cannot be automatically linked to your student account and will require manual tracing.

For international wire transfers into the student fee account (330040006), use SWIFT/BIC code SBZAZAJJ. International students are responsible for any currency conversion fees and exchange rate fluctuations.

For students registering remotely who are self-funding, submit proof of payment to studentfeesqueries@ul.ac.za at least four working days before your scheduled registration date.

For payment queries, contact the Enrolment Management Department at +27 (0) 15 268 3332 and select option 2 for the Finance Section.

You are advised to use the Standard Bank M65 deposit slips or ordinary Standard Bank deposit slips which are obtainable as follows:-
Any Standard Bank Branch

Turfloop Campus :
Student Finance Section
Old Admin Building
Ground Floor

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