Payment Methods
Payment Methods
Payment via CUSIS
Internet Banking (Bill Payment Service Only)
If you are a registered Internet Banking user of HSBC, Hang Seng Bank* or JETCO member banks in Hong Kong, please visit your bank’s website and settle the fees by “Bill Payment”. The following banks are listed for your easy reference:
|
Name |
Website |
Hotline |
| Bank of China (Hong Kong) | 3988 2388 | |
| Bank of Communications (Hong Kong) |
2239 5559 |
|
| China CITIC Bank International | 2287 6767 | |
| China Construction Bank (Asia) |
2779 5533 |
|
| China Merchants Bank (Hong Kong Branch) | 3119 5555 | |
| Chiyu Banking Corporation | 2232 3625 | |
|
Chong Hing Bank |
3768 6888 |
|
| Citibank (Hong Kong) |
2860 0333 |
|
|
CMB Wing Lung Bank |
2309 5555 |
|
|
Dah Sing Bank |
2828 8168 | |
| DBS Bank (Hong Kong) |
2290 8888 |
|
| Fubon Bank (Hong Kong) |
2566 8181 |
|
|
Hang Seng Bank* |
2822 0228 |
|
|
HSBC |
2233 3000 |
|
| Industrial and Commercial Bank of China (Asia) |
2189 5588 |
|
| Mox Bank | 2888 8228 | |
| Nanyang Commercial Bank | 2622 2633 | |
| OCBC Bank (Hong Kong) | 2815 1123 | |
| Public Bank (Hong Kong) | 8107 0818 | |
| Shanghai Commercial Bank |
2818 0282 |
|
| Standard Chartered Bank (Hong Kong) |
2886 8888 |
|
| Bank of East Asia |
2211 1333 |
|
| WeLab Bank | 3898 6988 |
* Please refer to Hang Seng Bank website at http://hangseng.com/cu for details of +FUN Dollars rebate offer for tuition fee payment settled by CUHK Affinity Card.
Steps for Internet Banking – Bill Payment:
- Choose “Bill Payment” (Both Bank Account and Credit Card Account are accepted for bill payment)
- Choose the appropriate category from the Merchant List and choose “The Chinese University of Hong Kong”
- Input the Payment Number (shown on the top right hand corner of your debit note) as the Bill/ Account Number
- Input Bill Type “01”
- Input the amount as indicated in your debit note
- Print out the payment record as your payment evidence
Important Notice:
Please choose “Bill Payment” function and DO NOT choose “Fund Transfer” function. Your payment cannot be identified for settling your fess under the direct fund transfer.
If you mistakenly choose “Fund Transfer”, please contact us at FNOStudentFee@cuhk.edu.hk and provide your student name, student ID and payment evidence for our follow up action.
PPS (Direct Payment by Phone or Internet)
Please set up your PPS account and password via any PPS registration terminals listed in https://www.ppshk.com/hkt/prt/m/en/locator.html. The PPS registration terminal at the Chinese University of Hong Kong is located at G/F, Benjamin Franklin Centre.
After registration of PPS user account, please follow the steps below for bill registration and payment:
Phone
Bill Registration
- Dial “18011” (English) or “18013” (Cantonese) to register the bill
- Key in “1” for bill registration
- Key in your PPS Account Number
- Key in “9110” as the Merchant Code for the Chinese University of Hong Kong
- Key in your Payment Number (shown on the top right hand corner of your debit note) as the Bill/Account Number
Bill Payment
- Dial “18031” (English) or “18033” (Cantonese) to make the payment
- Key in your PPS Phone Password
- Key in “9110” as the Merchant Code for the Chinese University of Hong Kong
- Key in the bill type “01”
- Key in your Payment Number (shown on the top right hand corner of your debit note) as the Bill/Account Number
- Key in the payment amount as indicated in the debit note
- Key in “1” to confirm or “3” to re-enter
- Do not hang up until the whole PPS Payment Reference Number is provided. Otherwise, your transaction will be cancelled.
Internet
Bill Registration
- Visit PPS website at www.ppshk.com
- Click “Add Bill”

- Enter “9110” as the Merchant Code for the Chinese University of Hong Kong

- Enter your Payment Number (shown on the top right hand corner of your debit note) as the Bill Number

- Click “Confirm” to complete the registration
Bill Payment
- Visit PPS website at www.ppshk.com
- Login with your PPS Account Number/Name, Password and the verification code

- Click “Pay Bill”

- Choose Bill Type “01”

- Enter the amount as indicated in your debit note and select the payment date

- Click “Proceed”
- Print out the receipt as your payment evidence
If you have any queries regarding PPS payment by Phone or Internet, please call PPS Hotline at 2311-9876 for assistance.
ATM (Bill Payment Service Only)
ATM card holder of HSBC, Hang Seng Bank* or JETCO may pay at ATMs with signage of “BILL PAYMENT SERVICE” or “JET PAYMENT”, enter “Bill Payment Services“, select “The Chinese University of HK“; Bill Type “01” and enter your Payment Reference Number as the bill/account number with the payment amount.
| HSBC/Hang Seng Bank* Account Holders |
| 1. Enter the PIN of your ATM card |
| 2. Select “Bill Payment” (Note) |
| 3. Select “Education – Universities” |
| 4. Select “The Chinese University of Hong Kong” |
| 5. Select the Bill Type “01” |
| 6. Key in your Payment Number (shown on the top right hand corner of your debit note) as the Bill / Account Number |
| 7. Key in the Payment Amount |
| 8. Check from the ATM slip if the transaction is accepted by bank |
| 9. Retain the ATM slip as your payment evidence |
* Please refer to Hang Seng Bank website at http://hangseng.com/cu for details of +FUN Dollars rebate offer for tuition fee payment settled by CUHK Affinity Card.
| JETCO ATM Card Holders |
| 1. Enter the PIN of your ATM card |
| 2. Select “Bill Payment” (Note) |
| 3. Select “Education” |
| 4. Select “The Chinese University of Hong Kong” |
| 5. Select the Bill Type “01” |
| 6. Key in your Payment Number (shown on the top right hand corner of your debit note) as the Bill / Account Number |
| 7. Key in the Payment Amount |
| 8. Check from the ATM slip if the transaction is accepted by bank |
| 9. Retain the ATM slip as your payment evidence |
Note:
Please choose “Bill Payment” function and DO NOT choose “FUND Transfer” function. Your payment cannot be identified for settling your fees under the direct fund transfer.
If you mistakenly choose “Fund Transfer”, please contact us at FNOStudentFee@cuhk.edu.hk and provide your student name, student ID and payment evidence for our follow up action.
Bank Counter
If you would like to settle your fees by cash/ cheque, please visit Hang Seng Bank counter and pay into the bank account no. 293-005005-007 in the name of “The Chinese University of Hong Kong“. Please be reminded to quote your Payment Number on the bank deposit form.
Cheque should be crossed and drawn in favor of “The Chinese University of Hong Kong”. Please mark your Payment Number and contact number at the back of the cheque and make sure the Payment Number is clearly shown on the bank-in slip as your payment evidence.
Important Notice:
Please DO NOT deposit the cash/cheque in the Hang Seng Bank’s Cash Deposit Machine, Express Cheque Machine or Cheque Drop-in box. Your payment cannot be identified for settling your fees.
If you mistakenly deposit the cash/ cheque in the Hang Seng Bank’s Cash/ Cheque Deposit Machines or Cheque Drop Box, please contact us at FNOStudentFee@cuhk.edu.hk and provide your student name, student ID, payment date and time, and payment amount for our follow up action.
Telegraphic Transfer (Non-Local Payment)
Depending on the service level of your bank, it may take up to 7 working days for non-local payment via telegraphic transfer to reach the University’s bank account. Students are advised to consult their bank and arrange payment well in advance of the payment due date.
Bank details for telegraphic transfer to the University:
|
Account Name: |
The Chinese University of Hong Kong |
|
|
Name and Address of Bank: |
Hang Seng Bank Limited |
|
|
Bank Code: |
024 |
|
|
Bank Account Number: |
293-005005-007 (HKD) |
|
|
Swift Code: |
HASEHKHH |
|
|
Remittance Information: |
Student Name and Payment Number (shown on the top right hand corner of your debit note) |
|
|
Payment Amount: |
The HK$ amount indicated on your debit note PLUS estimated bank charges of HK$300 (If the actual bank charges exceed HK$300, the shortfall will be borne by the students) (If the actual bank charges are less than HK$300, the surplus will be retained in the students’ CUSIS accounts for offsetting future charges) |
|
Please refer to the sample of Telegraphic Transfer form.
* If you forgot to provide your Payment Number in the Remittance Information, your payment cannot be identified for settling your fees. Please contact us at FNOStudentFee@cuhk.edu.hk and provide your student name, student ID and payment evidence for our follow up action.





