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.

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)
  • Beneficiary Account: 011 200 652098 00 (KSH A/C)

Corresponding Bank in UK (for UK Sponsors)

  • Beneficiary Bank: HSBC BANK
  • Location: LONDON
  • Swift Code: MIDL GB 22
  • Account No. 00 31 68 60

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).

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.