University services- Payments for accommodation
The tuition payment for the following month must be credited to ISKAM by the last day of the previous month at the latest.
Payment can be made in the following ways:
In cash (in CZK) or by payment card at the reception of the University of Dormitory.
Through the payment gateway - after logging into the ISKAM system:
- Payment requirements ==> Pay (payment is credited immediately in ISKAM).
- Menu Account ==> Accounts ==> Recharge (payment is credited immediately in ISKAM).
By direct debit - orders to collect tuition fees are entered once a month no later than the 14th day of the previous month. It is necessary to establish approval in your bank in favor of account 169492602/0300 and at the same time add your account number in ISKAM and confirm approval for direct debit. Applies only to accommodated students.
Set the following as optional parameters of the direct debit authorization:
- recommended limit of CZK 6,500
- variable symbol NOT REQUIRED
- due date: 12th of the month
By one-time payment order - to the accommodation provider's account 169492602/0300, VS = the generated number obtained after logging into ISKAM or your full social security number without the slash sign, MUST BE ENTERED, payments without a variable symbol cannot be identified.
