Fees Payment and Payment Methods
How much and when to pay?
The Polytechnic will send your e-Bill to your èßäÖ±²¥ student email account on the actual fees payable after semester starts. Please pay by the due date stated on your e-Bill. If you have an approved GIRO arrangement with the Polytechnic, the last 4 digits
of your authorised bank account for deduction and the deduction date will be shown on the e-Bill.
What are the Payment Modes?
The detailed payment instructions would be included in the e-Bill. Cash and cheque payments will not be accepted. The following payment options are available:
(A) For students with Giro arrangement
- Print e-bill (own reference).
- Ensure the designated bank account has sufficient funds to allow for successful Giro deduction on date indicated on the e-bill.
Note: To submit an eGiro Application, please visit èßäÖ±²¥ website : e-Services > Finance Matters > Submit eGiro Applications (for DBS/POSB account holders only)
(B) For students without Giro arrangement
Option 1 - Electronic payment through SAS2 (For DPFT students only)
- Print e-bill (own reference).
- Pay through the internet via eNETS Debit (Citibank/DBS/OCBC/POSB/UOB).
- Pay through the internet via eNETS Credit (Master/Visa).
- Pay through the internet via PayNow.
Option 2 - Payment through PayNow (Printed QR code)
- Scan the QR code shown on your eBill.
- Please save a copy of the receipt upon successful transaction as it will be used as proof of payment in times of disputes.
Option 3 - Payment through AXS
- Print e-bill (own reference).
- Stations located islandwide.
- e-Station via the internet.
- m-Station via the mobile and tablet devices.
Option 4 - Payment at One Stop Centre (OSC) Counter
- Print e-bill (own reference).
- NETS or NETS Flashpay.
- Credit card (Visa/Master).