Steps to add “Paying Bank Account” details
Please ensure that you have the following information on hand before filling up your “Paying Bank Account” details:
- Name of payer’s bank
- Payer’s bank account number
- Payer’s name as reflected in their bank statement or bank book
You will require access to a printer to print out the generated form (PDF) once it has been generated. Please sign on the document with signature as per bank records and submit the form either during the SMU Student Card Collection day or drop it into the Office of Finance drop box available at:
- Student Services Hub (Opposite Dental@Uni)
- 1st Floor, SMU Administration Building (to the left of the main entrance)
Only ORIGINAL SIGNED COPY of the completed GIRO application forms received by 27 July 2023 would be sent to the bank for processing. The bank’s turnaround time could take up to 60 days. Kindly make arrangements to pay by other modes for Term 1 if the application status is not changed to “Approved”. Students can check via OASIS for the Paying Bank status before GIRO deduction dates. GIRO deductions (around 1 month after term start) would only take place if there are outstanding amounts for the current term.
For GIRO application forms received after 27 July 2023, the processing might not be in time for GIRO deduction for Term 1 fees. Please make payments via alternative methods.
Navigation Path:
- Finance & Admin » Fee Matters and Financial Assistance Schemes » Account Inquiry » Maintain Bank Accounts » Add Paying Bank Account » Fill in the relevant details » Submit » Print GIRO Application Form (this might take a few minutes to process).
Should you have any questions, please submit a request at https://ofnsupport.smu.edu.sg/hc/en-us/requests/new.