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Greetings from Lexis Korea!

This page helps Lexis Korea students complete their payment more quickly and smoothly.

If you need assistance with the payment, please refer to this page!

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1. Payment Information

1. All fees listed in the invoice are payable in Korean Won.

2. Please remit funds to the following bank account by the invoice due date.

3. ‼️Bank account details may vary depending on the campus or services.

   → Please verify your invoice carefully before making a transfer.

2. Payment Method

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Cash or credit card payments are NOT acceptable.

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🔹 International Transfer

If your bank supports KRW transfer:

• Transfer the exact amount in KRW as indicated in the invoice.
• Please select the option where the sender bears all transfer charges, to ensure full payment is received.

If your bank does NOT support KRW transfer:

• You may:

  1. Use Wise to send the exact amount in KRW (recommended)

     → 📝 If you need help using Wise, please click HERE for further help.

     or

  2. Send the equivalent amount in any currency

     → 📝 Please note: Exchange rate fluctuations may result in a balance due.

🔹 Domestic Transfer

If you have a Korean Bank Account or visiting the bank to make a remittance :

• You can transfer the fee to the Korean bank account
• Please make sure to indicate your name or student number in the remitter’s name field.

3. Important Notes

• The Student’s full name or student number should be clearly stated as the remitter's name or indication.
• If payment is made under a different name (e.g., parent or sponsor), please notify us in advance.
• Payment confirmation may take 1 to 2 business days after remittance.
• A copy of the transfer receipt may be requested for verification purposes.