Payment Procedure

1. Login to Portal:

   Visit the institution's portal and login with your credentials.

2. Generate Payment Invoice:

   Navigate to the payment section and generate a payment invoice for the required fee (acceptance, school, or other fees).

3. Select Payment Method:

   Choose your preferred payment method (online payment via ATM card or bank branch).

4. Make Payment:
   • Online Payment: Follow the instructions to pay via your debit card.
   • Bank Payment: Print the invoice and proceed to any designated bank to pay.
5. Confirm Payment:

   After payment, return to the portal to confirm and print your payment receipt.

6. Bring Receipt to the Bursary:

   Bring your payment receipt to the bursary department for confirmation

Note: All payments must be made through the institution's official channels.