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
NOTE: Always indicate your ADM No. when depositing at the bank.
PAYMENT VIA KCB BANK
A/C No. 1215157754
A/C Name: DAYSTAR UNIVERSITY
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
Swift Code: MIDL GB 22
Account No. 00 31 68 60