Ø Wire Transfer Or Online ATM
Gifts in NTD can also be transferred via domestic or international wire transfer. Please notify our office in advance of your intent to wire funds so that your gift will be properly credited when received at NCKU’s account. After your wire transfer, please provide our office with the receipt, stub or Wire Form from your bank for expedited process. For gifts in foreign currency, please contact our office for NCKU’s foreign currency account.
Beneficiary：National Cheng Kung University 410
Beneficiary's Address：No.1, University Road, Tainan, Taiwan, R.O.C.
Bank Name：E.SUN COMMERCIAL BANK INTERNATIONAL BANKING DIVISION
Bank Address：5F., No.115, Sec. 3, Minsheng E. Rd., Songshan Dist, Taipei City 105-46, Taiwan (R.O.C.)
After filling out the Donation Form, please mail it to our office together with the receipt, stub or Wire Form from your bank.
Cash gifts made by check should be made payable to "National Cheng Kung University" and mailed with a Donation Form (link below) to：
Office of Finance, National Cheng Kung University
4F, Yun-Ping Building (East), No. 1, University Road, Tainan, 701401, Taiwan
Tel：+886-6-2757575 ext. 54507
After filling out the Donation Form, please mail it to our office together with the check.
-ONLINE PAYMENTS VIA CREDIT CARD (ONCE-OFF DONATION)
For once-off payments by credit card, please filling out the Donation Form and use our secure server.
-DELEGATING CREDIT CARD CHARGE VIA FAX (ONCE-OFF OR REGULAR PAYMENT)
With your authorization, NCKU can electronically debit your credit card on a monthly or annually basis. You can choose the fixed amount and the frequency of deduction, the designation of your donation, and the duration of your donation period. To sign up, please complete an Authorization Form (link below) and return it to the Office of Finance of NCKU.
You can also fill in the form to authorize a once-off payment/deduction from your credit card.
Please complete and print out your Authorization Form, sign it, and then fax, mail or scan and email it back to our office. Please note that the cardholder’s signature is required for authorization.
We accept VISA、MASTER、JCB.
For alternation or revocation of your regular donation, please notify us by written acknowledgement (fax, mail or email).
If you’d like to change your contribution to a different cardholder, you would need to complete a new Authorization Form.
For once-off donation, the payment would be charged on the day we receive your Authorization Form.
For donation on a regular basis, the payment would be charged on 10th of every month. (If you want to discontinue your regular contribution, please call us at +886-6-2757575 ext. 54507)
After filling out the Donation Form, please make payment according to the LINE PAY process and email the screenshot of the transaction to our office.
The receipt will be issued after confirmation of the account.