Step 1 Student Details (Back to Step 1)

Step 2 Fee Payment Information

The name displayed should be the student for whom fees are being paid. If not, then you do not proceed any further with the transaction and please use the Feeback link to report the problem.

Your payment can be allocated between 'Tuition Fees', 'Accommodation Fees' and 'Other'. Leave blank any sections that are not relevant.

Tuition Fees

• Enter the amount of Tuition Fees you want to pay

• Enter the Invoice number for the payment.

  Or :

  If the Invoice number is not known
• Select the most appropriate description from the drop down list.

Accommodation

• Enter the amount of Accommodation Fees you want to pay

• Enter the Invoice number for the payment.

  Or :

  If the Invoice number is not known
• Select the most appropriate description from the drop down list.

Other Fees

If the payment is for Fees other than Tuition or Accommodation

• Enter the amount of Other Fees you want to pay

• Enter the Invoice number if you know it.

  If not

• Enter brief description of the payment e.g."Replacement of cheque''

Scroll to the foot of the Page and Select 'Next' to continue. 

 Step 3 Card and Address Information (on to Step 3)