How to pay
Payments due are detailed on the invoice generated from myGCA.
Invoices are available from your student homepage by clicking the Student Administration Request link, then the Financial Status link, and the Invoices link.
- One week before the commencement of any term and no later than the census date for each semester
- Allow two working days for payments to clear the banking system. Subject selection is available one week before the start of any term. Subject selection is only available to financial students
Credit Card is the preferred payment method
Telegraphic Transfer / Direct Deposit details / Internet Banking:
Please place student number followed by student name in purpose/description field. Payments missing the student number cannot be processed.
All money paid to the Unique Student Reference number will go to this student's account ONLY.
|Beneficiary's Full Name||GCA Management Services Pty Ltd|
|Beneficiary's Account Number||062-231 10-273-972|
|Beneficiary's Full Street Address||Tower 2,1 Lawson Square Redfern NSW 2016|
|Country of Beneficiary||Australia|
|Beneficiary's Swift Code||CTBAAU2S|
|Beneficiary's Bank Details||Commonwealth Bank, Redfern Sydney NSW 2016|
|Country in which Beneficiary's bank is located||Australia|
|Purpose of Transfer||STUDENT NUMBER/ NAME |