Payment Options

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At Daystar, we make it easier to manage university expenses by offering these methods for paying the University fees within the academic year.

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.

Online Payment

Pay using Debit/Credit Card

Pay Here

Daystar University Bank Wire Transfer Details

Beneficiary Bank: CO-OPERATIVE BANK (K) LTD
Physical Address: CO-OPERATIVE BANK HOUSE NAIROBI, KENYA
Branch: ATHI RIVER
Sort Code: 11033
Swift Code: KCOOKENA
Beneficiary Name: DAYSTAR UNIVERSITY
Beneficiary Account: 021 20065 209 800 (DOLLAR A/C)
Beneficiary Account: 011 20065 209 800 (KENYA SHILLING ACCOUNT)
BANK ADDRESS: P. O. BOX 321(00204)
TOWN: ATHI RIVER

CORRESPONDENT BANKS (note: Only use this when it is a requirement by your bank)

US Dollar Remittances: Standard Chartered Bank, NEW YORK Swift code SCBLUS33
Euros remittances: Deustsche Bank AG Frunfurt Swift code DEUTDEFF
Sterling Pound Remittances: Standard Chartered Bank PLC, London swift code SCBLGB2L

Payment From Sponsors

Payments from the US can also be made through the Daystar US office. For more information please email info@DaystarUS.org

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).

Please Note:

Receipt will be available on the student portal for printing within 2 days after payment

Contact For Finance Department

Can contact Finance Office on Monday – Friday between 9am – 4pm, except on holidays.

Nairobi Office on the lines following lines

Phone : +254 709 972 231 | +254 709 972 352 | +254 709 972 353

Athi-river office on the lines below

Phone : +254 709 972 415 | +254 709 972 472

Email : finance@daystar.ac.ke

Frequently Asked Questions

On Courses...

If am doing less than 9hrs will I get the 15 % Waiver?

Yes, Waiver will be calculated based on hours that you take.

I am a government I need to register for June semester How much should I pay?

Government does not sponsor the June tri-semester. Kindly pay as private sponsored using the June 2020 semester fees structure as a guideline.

On Payments

I have paid 50% and my account is still blocked what do I do?

Wait for the next working day and your account will be activated automatically.

I Have paid but amount has not reflected?

Payment reflect on the following working day.

If your payment does not reflect 2days from the date you paid share the payment evidence to finance@daystar.ac.ke

IF you have paid though EFT or online Transfer or RTGS or pesalink send your payment evidence to mmmutiso@daystar.ac.ke

I have paid full fees but my portal shows I have a balance...

If your balance appears to have a bracket from your students portal its an overpayment; Example:-

500 – this means you should pay Daystar kshs 500
(500) – this means you have overpaid your fees by Kshs 500.00

Incase you had paid and the payment has also not reflected, send the payment evidence to finance@daystar.ac.ke or mmmutiso@daystar.ac.ke

On User Account

I have paid 50% and my account is still blocked what do I do?

Wait for the next working day and your account will be activated automatically.

Why can’t I access online registration?

Probably we have not received your 50% payment.

I have paid but I can not login to the portal?

Reset your login credentials or seek help from ICT offices. Finance Department does not block portal login.