FAQ Category


  1. Fee Payment Channel;
  1. Electronic transfer/direct cash deposit at any ABSA bank branch countrywide into:

          Name: UoN Module 1 Collection account  
          Bank: Absa 
          Branch: Plaza
          Ac No: 2032770838

  1. Mpesa payments:

M-Pesa Pay Bill;

  • The Business Number is 503003
  • The Account Number is your "Student Registration Number" (or "Admission Ref Number" for new student)
  1. Credit/debit card payments

New Students Must Quote Registration Number when Paying Fees at the Bank.

  1. All cash deposits will reflect on the students’ fees statements after 48 hours. The updated students’ fees statement will be accessed on student portal (http://smis.uonbi.ac.ke/).
  2. For any payment that shall not reflect within 48hrs, scan the banking slip or the Mpesa message and send to bursar-chss@uonbi.ac.ke for further action.
  3. Payments by electronic transfers should be supported by credit advice from the remitting bank. The credit advice should be emailed to bursar-chss@uonbi.ac.ke for verification.
  4.  Funds from sponsors such as Higher Education loans Board (HELB, National Government constituencies Development Fund (NGCDF), County Government Bursaries and others, shall  be updated to the student account upon the receipt of the payment and beneficiaries schedules.