Credit Block Override

Do sports for credit!

Sports for credit at ELTE

Would you like to add a bit of exercise between your classes? Are you looking for an interesting course? Not sure what to choose? The best choice is SPORT! Take the opportunity! Now you can choose from a wide range of general physical education courses offered by ELTE. Our instructors provide high-quality and cheerful training sessions for all ELTE students! You can choose from more than 40 classes!

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How to register for a course?
Log in to Neptun. Under the “Course registration” tab, select the current semester and choose “All institutional courses”.
Set the search by course code and enter the VTN code. Click on search, browse the sports options, and register!

Attention! Courses are continuously uploaded until the registration week, so it’s worth checking Neptun regularly!

The fee for general physical education courses is 6000 HUF/semester, which will appear in Neptun under the “Finances” tab during the last few weeks of the semester. Generally, a course consists of 12–13 sessions, and completion requires attendance, with a maximum of 3 absences allowed.

From collective account payment to fulfilling the debt

  • Initiate a bank transfer of any amount to ELTE’s collective account.

  • Wait for the message confirming that your balance has been topped up (1–2 working days).

  • Fulfill your debts at any time using the balance shown in Neptun.

Important information:

  • Always keep an eye on payment deadlines! If you miss them, you might not be able to attend the course, or your semester might not be closed.

  • If any issues arise (e.g., the fee doesn’t appear, or the amount is incorrect), write to your faculty/institute’s student affairs office.

Steps of transferring money to the joint account

1
Transfer to the joint account

From collective account payment to fulfilling the debt

Bank transfer to the ELTE collective account

  • Initiate a bank transfer of any chosen amount to ELTE’s collective account.

  • Wait for the confirmation message about the balance top-up (1–2 working days).

  • Debts can be settled at any time from the balance shown in Neptun.

Beneficiary: Eötvös Loránd University
Beneficiary’s bank account number: 10032000-01426201-01120008
Comment/Reference: NK–Neptun code (where the Neptun code is your personal Neptun code)
Amount: the sum you wish to transfer

Arrival of the transferred amount
If you have provided an email address in the system, you will receive a notification once the amount has been credited.

Important: at this point the debt is not yet settled!

Fulfilling the payment in Neptun

  1. Go to the “Finances” menu, then the “Payment” tab.

  2. For the outstanding (active) item, tick the checkbox “Pay” next to the entry you want to settle.

  3. Select Collective account as the payment method.

  4. Click “Next” at the bottom.

  5. On the following page, click “Pay”.

Check if the payment was successful

  • If everything went well, the status of the selected item will change to “Paid”.

  • Any remaining balance on the collective account can be used later for other fees.

2
Payment by Bank Card

1. Open the “Finances” menu

  • In the top menu bar, click on “Finances”.

  • From the submenu below, select “Payment”.

2. Select the course fee to be paid

  • In the displayed list, you will see all your active payment obligations.

  • Find the relevant item (e.g. “course fee”, “subject registration fee”, etc.).

  • Tick the checkbox next to the item(s) you want to pay.

3. Click the “Pay” button

  • At the bottom or top of the page, click the “Pay” button to initiate the payment.

4. Choose the payment method

  • Neptun processes online payments through the OTP SimplePay system.

  • Select “Online bank card payment (SimplePay)”.

  • Click “Proceed to payment”.

5. Complete the payment on the SimplePay page

  • On the SimplePay page, enter your bank card details.

  • Complete the transaction in the usual way.

  • After a successful transaction, you will be redirected back to Neptun, where the system will automatically record your payment.

6. Check the payment status

  • Return to “Finances” > “Payment”.

  • The paid item should now show the status “Completed” or “Paid”.

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