All students' bill must be paid within fourteen (14) days from bill date. The only exception is for students on GIRO arrangement, where deductions occur automatically about one month from the bill date. Administrative Hold will apply if there are outstanding bills after the respective deadlines.
You may pay your fees using any of the following payment modes available upon viewing your Statement of Account (Available by 1 September 2026) via login to Student Portal OASIS.
Navigation Path: OASIS » Finance & Admin » Fee Matters & Financial Assistance Schemes » Account Inquiry
1. e-Giro (Paying Bank Account)
This is our default mode of payment. Apply by 13 September 2026 for Term 1 deduction. Please ensure that you have the following information before submitting the application.
- Internet banking account access for the payer
- Name of payer’s bank
- Payer’s bank account number
- Payer’s name as reflected in their bank statement or bank book
IMPORTANT:
- The bank payer can be the student account or the parent/guardian account.
- For students enrolled in GIRO, deductions are processed approximately one month into the term, after the due date. They can monitor the status of their application on OASIS and receive email updates regarding planned GIRO dates.
- GIRO deductions cover current regular tuition and miscellaneous annual fees that are outstanding.
Overdue fees, ad-hoc and miscellaneous charges must be paid via other payment modes listed below.
2. Online Payment
Only Debit/Credit cards issued by Visa or Mastercard will be accepted. The Debit / Credit Card is subject to the 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.
Contact Us
For Financial Matters Enquiries, the preferred mode of communication is to submit a request via https://ofnsupport.smu.edu.sg/hc/en-us/requests/new, selecting the request type.
