Payment Options
At Daystar, we make it easier to manage university expenses by offering these methods for paying the University fees within the academic year:
- Direct banking at co-operative bank from any branch
- Bankers cheques
- Money orders
- Electronic funds Transfer(EFT)
- Payments from the US can also be made through the Daystar US office.
For more information please email info@DaystarUS.org
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.
Payment Via VISA
- All VISA Cards are accepted here
- Co-op Card have a transaction charge of 1% of the total amount paid.
- Other Cards are charged at the rate of 14% of the total amount paid.
The bank details are as below
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) IF MONEY IS SENT IN US DOLLARS
Beneficiary Account: 011 200 652098 00 (KSH A/C) IF MONEY IS SENT IN OTHER CURRENCY
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).
Corresponding Bank in UK (for UK Sponsors)
Beneficiary Bank: HSBC BANK
Location: LONDON
Swift Code: MIDL GB 22
Account No. 00 31 68 60
Download Fee Structure (2020-2021)
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