The 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 one-time payment order -
- Bank number: 169492602/0300
- IBAN: CZ35 0300 0000 0001 6949 2602
- BIC: CEKOCZPP
- Reference for payment/VS - MUST BE ENTERED: the generated number obtained after logging into ISKAM
- Name of the beneficiary of the account: Jihoceska univerzita v Ceskych Budejovicich
- Czech bank name: ČSOB