At Daystar, we make it easier to manage university expenses by offering these methods for paying the University fees within the academic year.
Payment Via M-Pesa
- Paybill No. 209800
- Account No. Use your ADM No. E.G. 18-000
- Always add Ksh. 50/- (For bank Charges) to every transaction you make.
- Collect the receipt after 2 working days.
Payment Via Co-operative Bank
- A/C No: 01120065209800
- A/C Name: Daystar University
- Branch: Athi-River
- NOTE: Always indicate your ADM No. when depositing at the bank.
Payment Via KCB Bank
- A/C No. 1215157754
- A/C Name: Daystar University
- NOTE: Always indicate your ADM No. when depositing at the bank.
Daystar University Bank Wire Transfer Details
- Beneficiary Bank: CO-OPERATIVE BANK (K) LTD
- Bank Address: P.O. BOX 321 00204
- Branch: ATHI RIVER
- Swift Code: KCOOKENA
- Beneficiary Name: DAYSTAR UNIVERSITY
- Beneficiary Account: 021 20065 209 800 (DOLLAR A/C)
- Beneficiary Account: 011 200 652098 00 (KSH A/C)
Corresponding Bank in UK (for UK Sponsors)
- Beneficiary Bank: HSBC BANK
- Location: LONDON
- Swift Code: MIDL GB 22
- Account No. 00 31 68 60
Payment From Sponsors
Payments from the US can also be made through the Daystar US office. For more information please email info@DaystarUS.org
The sponsor is required to state the name and admission number of the student. Most wire transfer forms have a space provided stated: Sent to the benefit of: (student name and admission number is filled here).
Contact us for any information
Main Campus, Athi-River
P. O. Box 17,
Daystar University 90145,
Athi-River
Tel : +254 709 972 000 |
+254 716 170 313
Email: feedback@daystar.ac.ke