Please refer to the following notice about the 2025 Fall Semester additional tuition payment/second installment payment and pay the tuition in the according time.
1. Payment Period and Eligible Students
Category |
Additional Tuition Payment Period/Second Installment Payment |
Notes |
Period |
Wednesday, September 10, 2025 ~ Friday, September 12, 2025 6:00pm |
Payment can be made until 6:00pm Friday, September 12, afterwards deposit can't be made |
Available Banks |
Any branch of iM Bank |
Internet banking, phone banking, CD/ATM, or at bank branches |
Eligibility |
Enrolled students (including 3rd round credit registration applicants) |
|
2. Tuition Bill Printing Period: Able to print after September 10, 2025 via the EDWARD system
3. How to Print Tuition Bill
a. EDWARD system → Academics → Registration/Payment → Registration → Print My Tuition Bill
b. EDWARD system → My Menu → Print My Tuition Bill
4. Checking Payment Confirmation
Students who pay tuition with a student loan or via a virtual account must check their tuition payment status through the EDWARD system.
-After making the payment, text message from the bank will be sent to the student's phone number registered in the EDWARD system.
5. Important Notices
a. If you pay tuition then apply for a leave of absence after 1/3 of the semester has passed (October 13th), you will have to pay a part of the tuition fee after returning.
b. The payment account is named after the student [Ex: Keimyung University (John Smith)].
c. The payment account is a one-person account, so the person transferring or depositing the tuition does not have to be the student themselves.
d. Transfer to the payment account can only be done once, so payment will not be processed if it does not match the amount required.
e. Students with 100% scholarship benefits (excluding tuition fee allocation upon reinstatement) must complete tuition payment by visiting the bank and receiving the receipt confirmation.
f. Please keep the tuition payment receipt if you pay the tuition at the bank counter.
g. The tuition bill must be printed from the EDWARD system as it will not be mailed.
h. Students who fail to make payments within the installment period will be excluded from installment payment eligibility in the next semester.
i. Students paying in installments must pay the tuition fee for the semester in full in order to apply for leave of absence or withdrawal.
6. Contact Information for Inquiries
Category |
Department |
Contact Information |
Tuition Payment |
Financial Department |
053-580-6134 |
Academics (leave of absence, return to school, etc.) |
Graduate School Administration Office |
053-580-6254 |
Scholarship and Student Loan |
Graduate School Administration Office |
053-580-6254 |
In case the bill won't print |
Help Desk |
053-580-6222 |
7. Tuition Refund:
a. Procedure to Apply for Refund
1. Fill out Application for Withdrawal and submit to the Graduate School Administration Office.
2. EDWARD system → Academics → Registration/Payment → Installment and Refund → Request for Tuition Installment
b. Criteria for Refund: According to Article 6, paragraph 2 「Regulations on University Tuition」
c. Refund Amount
Time of Refund (※ Start of the Semester: Spring – March 1st every year / Fall – September 1st every year) |
Refund Amount |
Before the first day of the semester |
Full amount |
Between the first and 30th day of the semester |
5/6 of tuition fee |
Between the 31st and 60th day of the semester |
2/3 of tuition fee |
Between the 61st and 90th day of the semester |
1/2 of tuition fee |
After the 90th day |
No refund |
d. Register Refund Bank Account
-EDWARD system → Academics → Records → Management for Registration → Leaves/Returning/Univ. → Edit My Info → Acct Info (input bank type, acct no and account owner) → Save