The American Campus

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Payment Details

You will receive your invoice via email. The payment must be made in order to confirm your attendance to The American Campus. For international students, the required payment must be paid before we apply for your visa and the entire balance must be paid before coming to Mauritius. Payments may be made using one of the options listed below. Please contact us with any questions. You can email our financial services team at payment@tac.education. 

Payment Options

Option 1:
Pay online

Online payments in USD can be made directly from the invoice. Online payments in MUR can be made throuch my.t money.

Pay from invoice (USD payments): 

Open the email with your invoice and click the "Pay Invoice" button at the bottom of the email to pay online.

my.t money (MUR payments): 

To pay with my.t money, send the payment to +230 5257 8964. Send the confirmation to us at payment@tac.education.

Option 2:
Pay in Person

In person payments can be made through cheque or cash during business hours at the following address:

The American Campus
Royal Road, Belle Rose,
Quatre-Bornes, Mauritius

Option 3:
Pay by Bank Transfer

*Upon transfer, please send transfer details to payment@tac.education. Our team will confirm when the transfer has reached the account. Note that there may be additional fees from the bank associated with the transfer.

Transfer of Funds in USD:

Beneficiary’s name: The American Campus LTD 
Beneficiary’s account number: 001500002106019 
IBAN number: MU11AFBL2501500002106019000USD 
Beneficiary bank: AfrAsia Bank LTD 
Bank’s address:
Bowen Square
10, Dr. Ferriere Street
Port Louis, Mauritius
Swift code: AFBLMUMU

Correspondent bank: Citibank NA, New York 
Bank account number: 36889497
Swift code: CITI US 33

Transfer of Funds in MUR:

Beneficiary’s name: THE AMERICAN CAMPUS LTD
Beneficiary’s account number: 001300002106016
IBAN number: MU60AFBL2501300002106016000MUR
Beneficiary bank: AFRASIA BANK LTD
Bank’s address:
BOWEN SQUARE
10, DR FERRIERE STREET
PORT LOUIS
MAURITIUS
Swift code: AFBLMUMU

Refund Policy

We understand that a student may encounter a situation in which they would like to drop the program and request a refund. Deposits are non-refundable, but students may request a refund for the remaining fees. To request a refund, the student should write an official letter to The American Campus detailing the situation and justification for requesting a refund. It should be noted that all requests are evaluated on a case by case basis. The official policy is outlined below.

*All refunds are exclusive of bank fees or other processing related charges.

Local (Mauritian) Students

1 week or more before classes start: Can be issued a full refund.

Less than 1 week before classes start: Can be issued a 90% refund.

Up to 2 weeks after classes started: Can be issued a 50% refund.

More than 2 weeks after classes started: No refund.

International Students

1 month or more before classes start: Can be issued a full refund.

Less than 1 month before classes start: Can be issued a 90% refund.

Up to 2 weeks after classes started: Can be issued a 50% refund.

More than 2 weeks after classes started: No refund.

Visa rejected by PIO in Mauritius: Can be issued a full refund.