Student Loans Company offer a number of payment methods should you wish to make additional payments to your account or need a method to make your scheduled repayments.
PAY BY CARD: (Switch, Solo, Delta, Visa, Visa Electron, Mastercard):
There will be approximately a 1.5% surcharge added to credit card payments made.
Debit cards will not have this surcharge applied.
CHEQUE or POSTAL ORDER: should be made payable to Student Loans Company Limited. Please write your student reference number (Student Support Number or Customer Reference Number - formerly known as ART ID) on the back of your cheque or postal order and send directly to:
Finance Department,
Student Loans Company Ltd.,
100 Bothwell Street,
Glasgow
G2 7JD
DIRECT DEBIT: please telephone a customer advisor on 0870 240 6298, Mon - Fri 08:00 - 17:30
STANDING ORDER: please complete and print the standing order form provided here and forward it to your bank. You must include one of the following references:
- Customer Reference Number formerly known as ART ID), if the payment is towards an ICR Loan
- Customer Reference Number formerly known as ART ID), or Loan Account Number, if the payment is towards a Fixed Term Loan
- GR Number, if the payment is towards a grant overpayment
- Tuition Fee Number, if the payment is towards a Tuition Fee Loan
Download the Standing Order Form (25.5kB)
