Invoices: Making Payments (International Centres)

Our preferred payment method is by Electronic Funds Transfer as this is a fast, secure and efficient method.

Please supply your account number/centre number along with the invoice number to ensure prompt allocation of your payment.

We are only able to accept credit card payments via our new customer self-service portal called iPay.

iPay allows you to:

• make secure payments by card online
• download copies of invoices and credit notes
• view or download your current statement of account

This service is available twenty-four hours a day, seven days a week, all year round. For further information, please see the related articles below.

Please note: fees must be paid in the currency in which they are invoiced.

All remittance advices and correspondence should be emailed to cashrec@pearson.com, for further information regarding remittance advices, please see, Invoices: Allocating Payments Via Remittance Advice.

Please note: if you fail to provide a remittance advice, your payments will be allocated to the oldest open invoice/s.

HSBC Bank Plc
62-76 Park Street
London
SE1 9RX

The Swift Code and IBAN are required if you make a payment from a bank outside the UK. For further information on SWIFT and IBAN please click here.