Daystar University Fees Payment

By | March 24, 2021

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.
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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).

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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

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