School of Postgraduate Studies

For Applicants and Returning Students

• Generate your payment invoice before proceeding to payment.
• Use the exact programme, department, year of admission and payment type.
• Keep your invoice number safely for confirmation and future reference.
• After payment, return to Payment Verification to confirm your payment record.

General Instruction

1. Click Get Payment Invoice to generate your payment reference.
2. Select your Programme, Department, Year of Admission and Payment Type.
3. Proceed using the approved University payment channel.
4. Use My Invoices to re-open invoices generated on this device.
5. Use Payment Verification to check invoice or reference status.