Payment Procedure/Instructions

Once the online application is accepted, you will be able to access payment information via your online application form. 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 accepts payment of program fees via bank wire transfer ONLY. All bank transaction fees and other handling charges should be fully covered by the student. All currency is accepted, however, it is the applicant’s responsibility to pay the exact amount based on the daily exchange rate. (Only deficit or surplus bigger than 50,000 KRW from total fees will be respectively charged or refunded to students upon arrival at Hanyang.)

Account information

  • Bank Name: SHINHAN Bank, Hanyang University Branch

  • Bank Address: Hanyang University, Wangsimni-ro 222, Seongdong-gu, Seoul, Korea

  • Recipient: Hanyang University

  • Virtual Account Number: Found on your online application form

  • BIC CODE: SHBKKRSEXXX

Payment period

Payment Period for HISS 2021 starts from April 1st to May 28th. Keep in mind that international transfers might take several days to be received. Payment is being checked by date of receiving, not the date of sending. Payments which are not correctly received will result in unsuccessful registration for HISS. Please contact us timely if you experience any problems.

Refund Policy

The application fee of KRW 100,000 is non-refundable.

Eligible for Dates Conditions
Full Refund Until June 13 3 weeks before the course begins
60% Refund June 14 – July 6 Until 2nd day of the course begins
No Refund From July 7 After two days of the course begins

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.