In line with Singapore’s continuing effort towards productivity improvement, the University is moving towards electronic payments as the principal mode of transaction between students and the University. As such, all students matriculating are required to provide their Singapore based bank account details.
You will be required to furnish details for both the “Receiving Bank Account” and the “Paying Bank Account” . The “Receiving Bank Account” is the account that you would like to receive payment from the University. This could be in the form of Bursaries, Scholarships, Stipends, Expense claims and other forms of official payment. The “Paying Bank Account” is the bank account by which you would like to use to pay your school fees. Please do note that you can use the same bank account for Receiving and Paying.
1. Steps to add “Receiving Bank Account” details
Please ensure that you have the following information on hand before filling up your “Receiving Bank Account” details
a. Name of bank
b. Your bank account number
c. Your name as reflected in your bank statement or bank book
d. A clear softcopy of your bank statement or bank book in PDF which shows name of bank, your name and account number on your computer for upload – (For verification by Office Of Finance
- The bank account must be under your (student) name. Joint account is acceptable.
- The name of bank, bank account number and your (student) name updated in OASIS must be shown in the softcopy of your bank statement or bank book being uploaded.
- Payment will only be made to bank account. Credit card is not allowed.
- Please ensure correct account number is provided to prevent delay in processing.
Click on the Navigation path by order of: OASIS > Home > Policies and Self-Service Apps > Maintain Bank Accounts > Add Receiving Bank Account > Fill in the relevant details > Submit
2. 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
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
You will also require access to a printer to print out the generated form once it has been generated.
Login to Student Portal OASIS (https://oasis.smu.edu.sg)
Click on the Navigation path by order of: OASIS > Home > Policies and Self-Service Apps > 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) Print the generated PDF document > Payer to sign the document with signature as per bank records > Submit the signed form
You can either submit the form during the ID Verification & Card Collection day or drop it into the Office of Finance drop box available at:
a. The Concourse (Near SIS, Beside AXS machine)
b. Lobby of the SMU Administration Building
Should you have any questions, please do feel free to drop us an email at email@example.com or come to Student Services Hub (Opposite Dental@Uni) opening hours from 10am to 5pm, Monday – Friday (excluding public holidays).