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Payment for students admitted 2023 or earlier

Here you will find information about the payment for ongoing studies, if you were admitted to KTH 2023 or earlier. If you need to pay tuition fees, you will receive an email with an invoice and details regarding payment. The tuition fee is charged in advance for each semester.

Invoice and payment deadlines

Spring semester 2025

Ongoing students:

  • Invoice available 6 November
  • Payment deadline 6 December

Newly admitted students:

  • Invoice available 20 December or after admission
  • Payment deadline 3 January

Autumn semester 2025

  • Invoice available in April
  • Payment deadline 31 May

Are you a new student admitted from 2024?

If you are a new student admitted from 2024, you will find information on how to pay the tuition fee on Payment of tuition fees .

Payment

If you are admitted to KTH 2023 and earlier and are to pay tuition fees for ongoing studies, KTH´s Finance Office will send out an invoice. The due date for payment will be stated on the invoice. Please note that payment deadlines may vary depending on the application round, acceptance date and/or type of education. If the payment has not reached KTH by that date, a suspension decision will be taken, entered immediately, and remain until full payment is made.

Payment methods

Paying by card

We highly recommend that you pay your invoice by using the portal pay.kth.se. We accept Visa and MasterCard. Follow the instructions in the portal and make sure to state your invoice number and customer number found at the top of the invoice. You will receive a confirmation on the screen as soon as you have completed the payment.

Paying by bank transfer

If you pay by bank transfer, follow these instructions.

  1. Inform your bank that you wish to transfer the sum stated on your invoice to the bank account stated on the invoice.
  2. Inform your bank that KTH must receive the payment by the due date stated on your invoice.
  3. You need to make sure that the payment states your invoice number. We need the invoice number to match the payment to your student record.
  4. Note that we receive the funds in Swedish kronor and that you are responsible for paying all fees associated with this transfer.

Paying with your Swedish bank account by Plusgiro

If you are paying with your Swedish bank account by Plusgiro, you must indicate the invoice number (OCR) stated on the invoice. If you have questions regarding your payment, please use the contact details on the invoice.

Has my payment been received?

If you pay by bank transfer, you can check your payment status at pay.kth.se. Log in using your invoice number and customer number stated on your invoice. If the invoice is registered as closed, your payment has been received. If it is not registered as closed one week after your payment by bank transfer, please contact info@kth.se  with your payment receipt.

You will receive a receipt by email 1-2 weeks after KTH has received the payment.

Payment and repayment of fees to and from Belarus, Iran and Russia

Due to international regulations, KTH is not allowed to conduct monetary transactions with Belarus, Iran and Russia. You should be aware of this when you make a payment and be careful which account you choose to make the payment from. Reimbursement is always made to the same account from which the payment originated. Consequently, we recommend selecting a payment method that works if a refund must be made.

Do you have any questions?

We have gathered common questions and answers which you will find at FAQ about tuition fees . If you have any other questions about tuition fees, please contact info@kth.se .