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Frequently Asked Questions

On Programmes...

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

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

I am government sponsored and need to register for the June semester. How much should I pay?

Government does not sponsor the June tri-semester. Kindly pay as a privately sponsored student 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 the amount has not reflected?

Payments reflect on the following working day. If your payment does not reflect within 2 days of the date you paid, share the payment evidence with finance@daystar.ac.ke. If you paid via EFT, online transfer, 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 with a bracket on your student portal, it means an overpayment. Example: 500 means you should pay Daystar Ksh 500; (500) means you have overpaid your fees by Ksh 500. If your payment has also not reflected, send the payment evidence to finance@daystar.ac.ke

On User Account

Why can't I access online registration?

This is probably because we have not yet received your 50% payment.

I have paid but I cannot login to the portal?

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

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 (only use when required by your bank)

  • US Dollar Remittances: Standard Chartered Bank, New York — Swift code SCBLUS33

  • Euro Remittances: Deutsche Bank AG Frankfurt — 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 stating: Sent to the benefit of: (the student name and admission number should be filled in here).

Please Note: The receipt will be available on the student portal for printing within 2 days after payment.


Contact For Finance Department

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

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

Athi-River Office:
Phone: +254 709 972 415  |  +254 709 972 472

Email: finance@daystar.ac.ke