Payment Guide

Payment Guide

For Inquiries and Payments by Installments

Title Time Phone Email
Student  Finance 9:00 a.m. to 6:00 p.m. +971 7 246 8903 / +971 7 246 8904 Student.finance@aurak.ac.ae

Payment Type      Mode of Payment     
At the counter in the University Student finance counter in Building D – Cash, Current & Post-Dated Cheque (CDC & PDC) or Debit/Credit Cards via POS machine
E-Payment Through online payment gateway using EUMS
Direct Transfer to University Bank Account Funds transfer to below bank account
Direct Bank Transfer and/or Bank Deposits

Bank : Ras Al Khaimah (RAK) Bank Account
Name : American University of Ras Al Khaimah
Account Number : 0002-257074-001
Branch : Nakheel Branch – RAK.
Swift : NRAKAEAK
IBAN : AE700400000002257074001

  • The student’s name and ID number must be mentioned on the transfer instructions.
  • Scan the transfer confirmation and email to student.finance@aurak.ac.ae
  • Deposits can be made at any RAK Bank Branch or the cash deposit machines where available.

Deadlines for Settlement of Tuition and Fees

Semester Payment Payment Deadline Final Deadline (including late fees)
Spring 2024 A B
Returning Students January 10, 2024 January 17, 2024
New Students January 25, 2024 February 1, 2024

  • If payment is not completed by the deadline A, late fees of AED 500 plus 5% VAT will be charged.
  • If payment is not completed by deadline B, access to student material & blackboard shall be blocked for one week. Access will only be reinstated when the full tuition fees and the AED 1,500 plus 5% VAT reinstatement fee and AED 500 plus 5% VAT late payment fee are fully paid. If the full tuition fees remain unpaid at the end of the block week, registration shall be cancelled. Failure to attend a course (no show) does not result in a refund for courses registered. Students must drop excess credits before the add/drop deadline in order to receive a refund.
  • Payment can be made any time before registration.

Payment by Installment

If full fees cannot be paid immediately, installments can be arranged with the Student Finance Department only by PDCs as follows:

Option 1
Due Dates August 31, 2023 (4 p.m.) (September 07, 2023 for new students) 50% of full fees (net of scholarship amount)
September 28, 2023 (for new & returning students) 25% of full fees (net of scholarship amount)
October 27, 2023 (for new & returning students) 25% of full fees (net of scholarship amount)
Option 2
Due Dates August 31, 2023 (4 p.m.) (September 07, 2023 for new students) 25% of full fees (net of scholarship amount)
September 28, 2023 (for new & returning students) 25% of full fees (net of scholarship amount)
October 27, 2023 (for new & returning students) 25% of full fees (net of scholarship amount)
November 27, 2023 (for new & returning students) 25% of full fees (net of scholarship amount)
Option 1    

Due Dates

January 5, 2024 (4 p.m.) (January 12, 2024 for new students)

 50% of full fees (net of scholarship amount)

March 5, 2024 (for new & returning students)

25% of full fees (net of scholarship amount)

April 5, 2024 (for new & returning students)

25% of full fees (net of scholarship amount)

Option 2    

Due Dates

January 5, 2024 (4 p.m.) (January 12, 2024 for new students)

25% of full fees (net of scholarship amount)


February 5, 2024 (for new & returning students)

25% of full fees (net of scholarship amount)

March 5, 2024 (for new & returning students)

 25% of full fees (net of scholarship amount)


April 5, 2024 (for new & returning students)

25% of full fees (net of scholarship amount)

  • Failure to attend a course (no show) does not result in a refund of fee/charges. Students not planning to attend must drop their registration during the drop/add period. Students reported as “no show” in class will be withdrawn from the class without a These students shall be placed on a drop/delete hold and will not be able to register in future semesters unless the fees are paid in full in advance.
  • Providing PDCs is must for all students, except for international student, in which case only option 1 shall be allowed.
  • PDCs shall not be returned in exchange for cash/card payment, except where student obtains written prior approval from finance department. It shall be student’s responsibility to obtain the approval from finance.
Last Updated: 05 Jan 2024
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