When you first enrol in a programme at the University of Würzburg or re-enrol to continue your studies in the upcoming semester, you will have to pay your semester fees. You have the option to pay those fees by bank transfer. If you choose to do so, you will not have to re-enrol a second time via WueStudy. Please use the following bank details:
|Empfänger:||StOK für Uni Würzburg|
|IBAN:||DE27 7005 0000 4301 1903 15|
|Kreditinstitut:||Bayerische Landesbank München|
The reference line:
‘A’ - Indicates that you are a new student enrolling in a programme.
‘Application/registration number’ - The number assigned to you when you enrolled online. You will find it in your letter of admission or the printout of your application for enrolment.
In German, it is called either Bewerbernummer or Anmeldenummer. We need that number to be able to match your payment to your person.
‘M’ - Indicates that you are an existing student re-enrolling to continue your studies in the upcoming semester.
‘Student ID number’ – Please indicate your student ID number. In German, that number is called Matrikelnummer.
‘20212’ - The first four digits stand for the year.
The last digit indicates the semester: 1 = summer semester, 2 = winter semester.
Example: summer semester 2021 = 20211
winter semester 2021/22 = 20212
Do not forget to indicate your student ID number. We need that number to be able to match your payment to your person. Check WueStudy for the exact reference line and amount payable. To do so, either click the ‘Student services’ tile on the ‘My portal’ page or go to ‘My studies’ and select ‘Student services’. After you have done so, go to the ‘Payments’ tab.
In the ‘Actions’ column on the ‘Payments’ page, you will also find a breakdown of the amount payable and details of payments made by you in the past.
Standard bank transfers may take up to four working days.
To be able to process your application for enrolment, all we need is a document that proves that you have initiated the bank transfer. Documents we will accept as proof include bank statements and carbon copies of bank transfer forms stamped by your bank. Please submit such a document to us along with your other enrolment documents.
Your re-enrolment will become effective within 24 hours after the amount payable has been credited to our account, i. e. four days after your bank has processed the transaction at the latest. Bear in mind that your payment must have been credited to our account before the applicable re-enrolment deadline has passed, so please be sure to initiate the bank transfer in a timely manner. If four days have passed since you initiated the bank transfer and your re‑enrolment has not become effective, this is most likely to be due to one of the following reasons:
- The reference line you used does not contain the information that we need in order to be able to automatically match your payment to your person.
- You are barred from re-enrolling.
- You have provided incorrect bank details.