Payment Procedure/Instructions
Once the online application is accepted, you will be able to access payment information through the online application system. This information includes the exact amount to be transferred and your “virtual account number”. A virtual account number is an account number which is only intended for you, therefore DO NOT share your number with any other students. All payment that is received on that virtual account number will be counted as your payment.
HISS offers two options for students to complete their payment. You may pay by credit/debit card in your local currency using Flywire or make the payment via bank wire transfer through your local bank.
| Flywire | Bank Wire Transfer |
|---|---|
| Flywire accepts bank transfers, credit/debit card payments, and other online payment methods.
You may complete the payment in your local currency, and check the payment progress in real-time via the Flywire website. |
Bank wire transfer is also available through the Flywire system, therefore, please try the Flywire system first before you make the invoice request. If Flywire is not available in your country, please send an email to summerschool@hanyang.ac.kr to request a separate invoice. |
Payment period
The payment Period for 2023 HISS starts from January 1st to May 26th. Keep in mind that international transfers might take several days to be received. Payment is being checked by the date of receiving, not the date of sending. Payments that are not correctly received will result in unsuccessful registration for HISS. Please contact us timely if you experience any problems.
Refund Policy
| Refund Amount | Dates | Conditions |
|---|---|---|
| Application Fee | – | Non-Refundable |
| Full Refund | -June 9 | Within 7 days after the 2nd round of the course registration |
| No Refund | June 10- | After the above-mentioned period |
Refund process
Please send an email entitled “Refund Request” to summerschool@hanyang.ac.kr. Once the email is received, we will reply back with the Refund Request Form attached. Complete the Refund Request Form and send it back to us and the refund process starts. Additional bank and postage charges will be deducted from the refund amount. Refunds are issued to the bank account provided in your Refund Request Form. The refund can be remitted to another person’s account (ex. parents) if the student provides proof of relationship. It will take approximately 3 to 4 weeks from the date of request.