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Payment of Fees / Payment Modes

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:

a) Complete the Interbank GIRO Form online
b) Click Submit
c) Print GIRO Application Form (this may take a few minutes)
d) Print the generated PDF document
e) Payer to sign the document with signature as per bank records
f) Submit the signed form either during ID Verification & Card Collection day or drop it into one of the Office of Finance drop boxes as stated below.
 
Please note that deduction of term fees through Interbank GIRO will only commence from the term following the current term of application for the successful applicants. Thereafter payment will be debited automatically from your designated bank account on the payment due date of the charges. In the meantime, while waiting for your application to be processed, please arrange for payment by the other available payment modes below.
 

2.   PAYMENT BY ONLINE CREDIT CARD 

Only Visa or Mastercard will be accepted. Credit Card is subjected to the credit limit as granted by your bank. Please log in to OASIS > Finance & Admin > Fee Matters & Financial Assistance Schemes > Account Inquiry > Make a Payment Page to view or make payment online via your credit card.
 
COLLECTION VENUES FOR FEES RELATED FORMS

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. 

PAYER’S DETAILS

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 : 

a) Name of Payer
b) NRIC / FIN/ ID No. of Payer
c) Tel. / Mobile No. 
d) Payment amount 
e) Purpose of payment
 
CONTACT US
For Financial Matters, the preferred mode of communication is to email at: accountenquiry@smu.edu.sg. If you would like to speak to an officer, you can visit Student Service Hub at Concourse (Opp Dental @ Uni), on weekdays, between 10am to 5pm, Monday to Friday (excluding Public Holidays).
 

Last updated on 14 Feb 2018 .