FEE PAYMENT
New Reporting students
- Fees should be made to any of the below fee collection bank accounts integrated with student finance ERP module;
- New & Reporting students to indicate reference number indicated on the top of your admission letter eg. Ref: XX/YYYY
Continuing students)
- Fees should be made to any of the below fee collection bank accounts integrated with student finance ERP module;
- Continuing students to use student Reg. No as reference no (confirm that the details are correct as issued in student ID) e.g CM/M/1234/01/17
- The receipt for fee paid will be generated automatically and available in your student portal. If the receipt would not have been posted by the following day, please contact Student Finance through email studentfinance@kabarak.ac.ke or Phone no 0705- 184-373
BANK ACCOUNT/ M-PESA DETAILS FOR TUITION FEES
The following bank details have been intergrated with ERP system; Students are advised to indicate there respective admission number while making cash deposit and will be automatically credited to the tuition fee account. (New students to use admission letter referrence number).
ACCESS BANK PLC (Formerly Transnational Bank)
BRANCH: NAKURU
ACCOUNT NAME: KABARAK UNIVERSITY
ACCOUNT NO.: 0040100000483
SWIFT CODE: ABNGKENA
BANK CODE: 26004
BRANCH CODE: 004
KENYA COMMERCIAL BANK (KCB),
BRANCH: NAKURU
ACCOUNT NAME: KABARAK UNIVERSITY
ACCOUNT NO.: 1109663161
SWIFT CODE: KCBLKENX
BANK CODE: 01
BRANCH CODE: 103
EQUITY BANK (KENYA) LTD
BRANCH: NAKURU
ACCOUNT NAME: KABARAK UNIVERSITY
ACCOUNT NO.: 0310294445167
SWIFT CODE: EQBLKENA
BANK CODE: 68
BRANCH CODE: 031
CO-OPERATIVE BANK OF KENYA
BRANCH: NAKURU
ACCOUNT NAME: KABARAK UNIVERSITY
ACCOUNT NO.: 01129882644500
SWIFT CODE: KCOOKENA
BANK CODE: 11
BRANCH CODE: 006
PAYMENT VIA M-PESA
MPESA PayBill
Business Number: 983100 (FOR TUITION FEES ONLY)
Account Number: Student Registration / Admission Number e.g CM/M/1234/01/17
BANK ACCOUNT AND PAYBILL DETAILS FOR HOSTEL AND CATERING CHARGES.
KENYA COMMERCIAL BANK (KCB)
BRANCH: NAKURU
ACCOUNT NAME: KABARAK UNIVERSITY HOSTEL & CATERNG
ACCOUNT NO. 1289700893
SWIFT CODE: KCBLKENX
BANK CODE: 01
BRANCH CODE: 103
PAYMENT VIA M-PESA
MPESA PAYBILL
BUSINESS NO.: 4080909 (HOSTEL CHARGES ONLY)
ACCOUNT NO.: STUDENT REGISTRATION/ADMISSION NUMBER
ACCOUNT NAME: KABARAK UNIVERSITY HOSTEL
PAYMENT VIA M-PESA
MPESA PAYBILL
BUSINESS NO.:7211222 (CATERING CHARGES)
ACCOUNT NO.:REG./ADM NUMBER WITH PREFIX C-
e.g C-CM/M/1234/01/00
ACCOUNT NAME: KABARAK UNIVERSITY CATERING
C. Application and other Charges
Other fees such as application fees, medical center charges and imprest refunds etc.
M-PESA PAYBILL
BUSINESS NO.: 511480 (FOR APPLICATION & OTHER CHARGES)
ACCOUNT NO.: NAMES OF THE PERSON / COMPANY
ACCOUNT NAME: KABARAK UNIVERSITY ONLINE EDUCATION
