Milpark Business School Fee structure
We regret that cash payments of tuition fees cannot be accepted at Milpark offices. Cash payments of up to R150 for miscellaneous items will be processed but tuition fees need to be paid via one of the options below. Cheques payments are not permitted.
Option 1: Bank Transfer
SA students
Bank: Nedbank
Account Name: Milpark Education (Pty) Ltd
Account no.: 1232081361
Branch: 198765 (universal code)
Reference: South African ID or passport number individuals
Milpark account number (corporates)
Please note that Milpark Education is a pre-approved beneficiary with Nedbank and ABSA.
Domestic Nedbank students
If you have a Nedbank account and a South African ID, please select MILPARK EDUCATION PTY LTD on the beneficiary field. You will not be required to complete the bank account or branch code details. The reference must be your South African ID number.
ABSA students
If you have an ABSA account, please select MILPARK EDUCATION PTY LTD on the beneficiary field. You will not be required to complete the bank account or branch code details. The reference must be your South African ID number.
International students
Bank: FNB
Account name: Milpark Education (Pty) Ltd
Account no.: 62364423849
Branch: 201109
Swift Code: FIRNZAJJ
Reference: Passport number (individuals)
Milpark account number (corporates)
Please email the proof of payment (deposit slip) to [email protected].
Option 2: Credit Cards
Credit card payments can be made via myMilpark when registering online or at our Cape Town and Johannesburg campuses. VISA, Mastercard, American Express and Diners Club are accepted.
[Merchant Account Services from Merchant Equipment Store]
Company sponsorship/bursary
If your employer is paying for your studies, you must submit a bursary letter on a company letterhead when you register. The following information must be included:
- Date
- Full name and surname
- ID Number/Passport number
- Bursary Qualification
- Module names and cost per module
- Value of approved bursary
- Authorised signature.