Payment Methods

Payment for tuition and other fees can be made by bank transfer, Flywire, or WeChat Pay.
*Please pay the visa application fee at the time of submission.

  1. Flywire is an international payment service for educational institutions that allows you to transfer money from your bank account or credit card to our bank account.
  2. Please visit the Flywire website for the applied ISI Japanese Language School and create an account before making the payment. The website is available in English, Chinese, Korean, Spanish, French, Japanese and Portuguese.
  3. Please confirm the payment details on the invoice for your payment.

Please visit their website and contact their support center if you have any questions:

  • You can pay using the cross-border tuition payment platform of the WeChat mini-program “日本国家館 – Japan National Pavilion”, which allows you to pay 24 hours a day, 7 days a week from your mobile phone.
  • Scan the QR code of the campus you wish to enroll in ISI Japanese Language School via WeChat to access the dedicated page of each campus.
  • Please confirm the payment details on the invoice for your payment.

In case of bank remittance, a bank charge may be charged.
Please note that all charges caused by bank remittance must be borne by the client.

Please pay each invoice by the due date stated in the invoice. If there is no prior notification and payment cannot be confirmed by the school by the due date, course will be automatically cancelled. Please contact us if remittance cannot be done by the invoice due date.

Please keep in mind the following when making a remittance:

  1. Please use the invoice provided by the school when making the payment.
  2. Please make the money transfer with exactly the specified bank information (bank name, branch name, account number, account name, etc.) that appears on the invoice provided by the school. If the information is incorrect at the time of the remittance, the payment will not be done, so please be careful.
  3. Please fill the student ID number and name that appear in the invoice in the message of payee statement/purpose of remittance section.(Example: 2021-12345 SMITH JOHN)
  4. The above information is important in order to identify the payer. If the payer is someone other than the applicant (agency, family member, etc.) we won’t be able to identify them and enrolment will be treated as unpaid and may cause delay in enrolment procedures, etc.
  5. Please submit a copy of the payment receipt issued via “Campusmate-J” or send it as an e-mail attachment to the person in charge upon remittance. We recommend you keep it carefully so as not to lose it. *Please note that only long-term students can submit the remittance receipt through Campusmate-J.
  6. Please contact your financial institution regarding the bank transfer procedure. School will not be held responsible for any losses or troubles due to transfer errors, etc. so please be careful.
  7. If you would like to use Flywire for remittance, please visit their website and contact their support center if you have any questions:
    Flywire Homepage: https://www.flywire.com
    Flywire Support: https://help.flywire.com/

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