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Online payment ( card and by bank transfer) is the only supported payment method currently. Paying at the Bank will be integrated soon.
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Please ensure you verify your details before proceeding to generate invoice.
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To generate a sundry invoice select the relevant sundry fee item, select the session for payment then Key in your registration/matric number in the text box titled "Registration/Matric Number" and click on the Proceed button.
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Go through the details displayed and verify that your Reg Number, Names and other relevant details are correct.
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Tick the confirmation check box and then click on Generate Invoice to display your invoice.
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Make your payment online by clicking the payment link provided in the invoice page and on successful payment your receipt will be displayed.
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To reprint your invoice or receipt, or to verify your payment status, kindly repeat the invoice generation steps.
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