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.