Payment for accommodation
📅 Deadline for Payment of Accommodation Fees
After moving into the accommodation, the accommodation fee must be credited to the student’s account in the ISKAM system no later than the 10th day of the current calendar month.
💳 Payment Methods for Accommodation Fees
🔄 Direct Debit – Recommended Payment Method
Direct debit orders are submitted once a month, no later than the 5th day of the calendar month.
To use direct debit, you must:
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- set up a direct debit authorisation with your bank,
- enter your bank account number in the ISKAM system,
- confirm the direct debit authorisation in the ISKAM system.
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🌐 Payment Gateway in ISKAM
ISKAM → Accounts → Main Account → Charge
The payment is credited to the ISKAM system immediately.
🏦 Bank Transfer or Cash Deposit to the Account
Account number: 107-7297170247/0100
When making the payment, you must state the variable symbol (VS) generated after signing in to the ISKAM system.
Without the correct variable symbol, the payment cannot be identified and assigned to the specific student.
💵 Cash Payment to the Accommodation Officer
The payment is credited to the ISKAM system immediately.
🏢 Cash or Card Payment at the Reception of the Halls of Residence or Garni
The payment is credited to the ISKAM system immediately.
⚠️ Important Notice
HRR cannot influence the processing time of payments or the amount of fees charged by individual banks.
Please therefore make the payment sufficiently in advance so that it is credited to the ISKAM system no later than the specified deadline.
🧾 Bank Details for Payment of Accommodation Fees
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- Bank: Komerční banka, a.s.
- Recipient: TBU – HRR
- Account number: 107-7297170247/0100
- IBAN: CZ94 0100 0001 0772 9717 0247
- SWIFT/BIC: KOMBCZPP
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