Payment of Fees / Payment Modes
ALL STUDENTS’ BILLS MUST BE PAID WITHIN THIRTY DAYS FROM BILL DATE. PENALTIES CAN BE IMPOSED FOR LATE PAYMENT.
You may pay your fees using any of the following payment modes available upon viewing your Statement of Account (Available by 2nd week of August 2017) via OASIS > Finance & Admin > Fee Matters & Financial Assistance Schemes > Account Inquiry.
You may work out your Net Fees Payable After Financial Assistance with reference to Fee Payment or the Student Financial Aid Calculator.
1. Interbank Giro
The application for payment by Interbank GIRO is secured and convenient.
Students will have to get ready the following before applying for Interbank GIRO:
a) Name of Payer’s bank
b) Payer’s bank account number
c) Payer’s name as reflected in their bank statement or bank book
d) Access to a printer to print out the generated Interbank GIRO Application form
To start, log in to OASIS > Policies and Self-Service Apps > Maintain Bank Accounts and follow the steps:
2. PAYMENT BY ONLINE CREDIT CARD
You may deposit your fee-related forms into Office of Finance drop boxes available at:
a) Student Service Hub (opp Dental @ UNI)
b) Level 1, SMU Administration Building (to the left of the main entrance)
The drop boxes are available 24/7. Finance personnel will collect from the boxes every morning of the working day.
To ensure that your payments to SMU are properly identified and updated into your Statement of Accounts, you have to provide the following details to SMU whenever you make payment to SMU :
Last updated on 14 Feb 2018 .