1. To nominate your bank account
Log into your SISweb Portal account using your UCD ID (Student Number) and your Password/PIN which is by default your Date of Birth in the form DDMMYY.
Click “Login”

2. STEP 2:
Please click on “Campus”.

3. STEP 3:
Please click on “My Electronic Payments”.

4. STEP 4:
In the My Electronic Payments page, click on “Enter Bank Account Details” if you have not already provided your bank information.

5. STEP 5: Please enter your bank details in the relevant fields
Rest of the World
Please consult your bank and enter BIC number
If unavailable, enter the Branch Code in the BIC field
If your IBAN number is unavailable please enter your Bank Account number in the IBAN field
Please enter your bank details in the relevant fields
IMPORTANT: Please contact your bank representative in the “International Wire Transfer” department if Intermediary/Correspondent bank information is required and forward to
ONLY characters from the English alphabet should be used.
Uppercase characters to be used and spaces/hyphens omitted when entering BIC & IBAN

6. STEP 6:
Please complete if an Intermediary bank account will be used when refunding your deposit.