myHub Billing and Payments

How does the system work?

Each time a bill is generated, students are notified by NUmail (student email) and are able to access it through myHUB. 

You will need to log on using your student number and password.

Will my library and on-campus accommodation fees be included in this new service?

The current payment method for library fines can be found at How do I pay a library fine?

For all information regarding Accommodation fees access the Payment of accommodation fees website. 

What myHub functions are available online?

  • view your financial status and previous payments
  • make online payments (processes payments straight away)
  • use alternative payment methods (require up to 4 working days to process payments) 
  • print a paper bill

Financial status enquiry

After you have logged into myHub using your student ID and password, you are able to view your current semester/trimester bill. By following the link to "account enquiry" you will see your student financial history. This web page shows details of charges raised and payments made against your account. Current amounts outstanding are available and your payment history is displayed. Students with overdue debts will see information about these charges by choosing the “Overdue Amount” link.

Payment methods available

Online Payment Method–BPOINT

To view a tutorial video on BPOINT, please click here.

Alternative payment methods

Please note that these options will incur delays in payment processing and the subsequent update of your account could take up to 4 working days. All Tax Invoices include the relevant details for:

  • BPAY - Biller code and Reference Number
  • Australia Post: Online, Phone or Branch payments - Biller Code, Reference number and contact details. For branch payments, print relevant Tax Invoice and ensure that the barcode is clear and scannable 
  • University Cashiers - Print relevant Rax Invoice and pay in person at the Callaghan or Ourimbah Cashiers. The Cashiers are open 9am-4pm Monday to Friday.

Printing a paper bill

Using the "Print This Bill" option at the bottom of your bill, you are able to print out a hardcopy of your account which will include the Biller codes and reference numbers unique to this account for all the alternative payments methods offered.

Who can I talk to if I need assistance?

For further information or enquiries in relation to the system, please contact UoN Enquiries on 02 4921 5000.

For enquiries relating to your Commonwealth Supported Place (HECS, FEE or OS-HELP) or International Student Financials please contact Student Financials and Scholarships on 02 4921 5309 or 4921 5322.