Payment for all fees is due 30 days from the date of the invoice. Further information about making payments can be seen in section 10 of the Terms and Conditions for Sales Orders for Qualifications.
You can pay using the following methods, click to expand and see further details.
Electronic Funds Transfer
Our preferred payment method is by Electronic Funds Transfer, which is fast, secure and efficient.
Please supply your account number/centre number and invoice number to ensure prompt payment allocation.
Please note: Your finance account is not the same as your Centre number (NCN), which is given to you when you are approved as a Pearson qualification customer. Your customer account number can be found in the upper right-hand corner of your invoice:
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Credit Card via iPay
Our 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
- allocate open payments and credit notes
This service is available twenty-four hours a day, seven days a week, all year round. For support, please see iPay/iReceivables: Online Account FAQ Index.
Please note: Fees must be paid in the currency in which they are invoiced.
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Credit card via the Card Payment Line
Credit card payment phone line: 0800 781 1379 (please have your account number ready). Select either 1 or 2 – both give you a later option to choose ‘payments’.
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Remittance Advice information for the address to send advices and correspondence
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.
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Pearson UK Bank details for Pearson bank account details, IBAN and Swift code information.
HSBC Bank Plc
62-76 Park Street
London
SE1 9RX
Pearson account details for payments made in Euros, Sterling and Dollars:
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Account Number
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71060627
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Sort Code
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40-02-50
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Swift Code
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MIDLGB22
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IBAN
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GB61MIDL40025071060627
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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 see IBAN/SWIFT Code Overview. Please ensure that you have checked with your bank regarding any applicable charges when making international payments.
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Related Articles:
Invoices: Viewing Invoices (Edexcel Online)
Invoices: Requesting Copy Invoices, Statements & Credit Notes
Invoice Dispute
Invoices: Finance Account Suspension
Back to Invoice Query, Statements & Payments index page.
