Direct payment to the university
A SEPA transfer or payment through the university's official gateway, using the student's exact payment reference or student number.
Pay Spanish university tuition, enrolment deposits, and academic fees from Iran. PaniaPay sends the euro amount to the university's official account or payment gateway and delivers a bank receipt you can use with the university and your visa application.
The final amount is reviewed from your request details and shared before you make any payment.

A bank receipt or destination confirmation is added to your account after payment.
Every status change is recorded in a clear order timeline.
Your final IRR amount is reviewed and shared before any payment.
A PaniaPay specialist supports your request through Telegram.
The exact scope recorded for this specific service.
A SEPA transfer or payment through the university's official gateway, using the student's exact payment reference or student number.
Tuition, seat reservation deposits, document assessment, student card fees, and tuition instalments.
A transfer receipt with sender, recipient, amount, and date details for the university portal or study visa application.
If the payment is not recorded, the operations team follows up and provides supporting documents until confirmation.
For a nearby enrolment or embassy deadline, choose the appropriate urgency level when submitting your request.
This service is designed for you when one of these situations matches your needs.
Prepare these items before submitting so your request can be reviewed accurately.
Exactly as shown on the admission letter
Including the amount, deadline, and payment reference
University IBAN and BIC/SWIFT, or the payment gateway link
PaniaPay service details
Every stage, from request to delivery, remains visible in your order status.
Provide the university, euro amount, deadline, invoice, and urgency level.
The invoice and payment route are reviewed, then the final IRR amount is shared in your dashboard.
After approving the amount, you pay in IRR and the order enters the operations queue.
Payment is made to the university account or gateway with the student reference in the transaction details.
The receipt is uploaded to your dashboard and follow-up continues until the university records the payment.
No payment is taken at this stage. Your request is reviewed and the final IRR amount is shared in your dashboard before the order continues.
Submit request & receive quoteSend the information and documents for this service.
A specialist reviews the payment route and order conditions.
Your final amount is placed in the dashboard before payment.
Answers to the questions most often asked before submitting a request.
Submit without an upfront payment. Your final amount is reviewed and shared before payment.
University tuition payment
Tailored quote before payment