Payment

Payment Cycle

Tuition fees and Miscellaneous fees are payable in each trimester or semester, depending on the course of study. The following are the payment due dates:

Trimester-based Programmes

Trimester

Payment Due Date

Trimester 1

28 Oct 2025

Trimester 2

03 Mar 2026

Trimester 3

To be confirmed

Semester-based Programmes

Semester

Payment Due Date

Semester 1

28 Oct 2025

Semester 2

03 Mar 2026

Payment Notice

Students will be notified via email and SMS to view the online Fee Statement in the SIT Student Portal - IN4SIT. For each payment, the following two notifications will be sent:

Period

Notice

Semester / Trimester 1 - By the end of September

Semester / Trimester 2 - By the start of February

Semester / Trimester 3 - By the end of May

Students will receive a preliminary statement with the tuition fees without taking into account financial assistance. Note that this is NOT A REQUEST FOR PAYMENT. Students are advised to take note of the payment due date and GIRO deduction date on the statement.

At least one week before payment due date

Students will receive payment advice for fees payable after deducting any relevant financial assistance.

Students are advised to take note of the payment due date and GIRO deduction date, and ensure that there is sufficient balance in their accounts for GIRO deduction.

Payment Mode

Interbank Giro

GIRO is the main payment mode as it is convenient and secure. You are strongly encouraged to pay your fees through interbank GIRO. 

Once the arrangement has been set up, you do not need to take any further action for each payment cycle so long as there is a sufficient balance in your account for payment.

For online ApplicationFor Hardcopy

Apply online via IN4SIT> Profile> Debit Bank Account Details, click on "Add a New Debit Bank Account (GIRO via Internet Banking) 

Click on “Retrieve Bank List” and select the desired bank for GIRO deduction. Please do not select Corporate bank account if it is a personal bank account. 

Upon clicking "Proceed to iBanking", please login to the respective Internet Banking page to apply for GIRO and approve the request. 

Bank account holder may receive notification to approve GIRO application which is sent by the bank.

Download and complete the GIRO Application Form from IN4SIT, and 

Depending if the bank accounts is operated by signature or thumbprint, please complete the form, print and sign or affix the thumbprint respectively.

Please send the completed form to: 

SIT Punggol Campus  
Block E1, Level 9  
1 Punggol Coast Road  
Singapore 828608  
Attention: Finance Division (Account Receivable)

Notification of application status will be sent to your SIT email.

Online Payment Using PayNow, Internet Banking, Credit/Debit Card

Students can pay by PayNow, internet banking or debit/credit cards via IN4SIT. A web link to this online payment intranet page can also be found in the fee statement by clicking the 'Make a payment' button.

Please enable pop-ups in your browser in order to make payments online. For information on how to disable the blocker, please refer to our user guide.

Should you encounter any technical issues, please email ITHelpdesk@SingaporeTech.edu.sg or call 6592 8511 for assistance.

AXS Kiosk

The detailed steps for making payment via AXS Machine are as follows:

Step 1: Select “Education”
Step 2: Select “Singapore Institute of Technology”
Step 3: Select “Tuition and Related Fees”
Step 4: Enter Student ID
Step 5: Press “Continue”
Step 6: Enter the payment amount and click “Proceed” to make payment using your ATM card
Step 7: Collect/Retain receipt after the transaction has been made

AXS e-Station

The detailed steps for making payment via AXS e-Station are as follows:

Step 1: Select “eServices”
Step 2: Under “Education”, select “Singapore Institute of Technology”
Step 3: Select “Tuition and Related Fees”
Step 4: Enter Student ID
Step 5: Click “Continue”
Step 6: Enter your email address to receive an e-receipt of your transaction
Step 7: Proceed with the online payment steps

AXS m-Station

The detailed steps for making payment via AXS m-Station are as follows:

Step 1: Select “eServices”
Step 2: Select “Education”
Step 3: Select “Singapore Institute of Technology”
Step 4: Select “Tuition and Related Fees”
Step 5: Enter Student ID
Step 6: Enter the payment amount and click “Confirm”
Step 7: Enter your email address to receive an e-receipt of your transaction
Step 8: Click “Pay Now”
Step 9: Proceed with the online payment steps

Note: AXS payments will be reflected in the fee statement within 3 working days.

 
SkillsFuture
ApplicationLearners interested to use their SkillsFuture Credit are to submit their claim via MySkillsFuture Portal.
EligibilityApplicable to Singapore Citizens aged 25 and above. 
Application Criteria

Application period is 60 days before the programme start date, and up to 90 days after the programme start date. 

Please select the correct course title which corresponds to your undergraduate or postgraduate programme. 

The claimable amount is based on the outstanding tuition fees (excl. miscellaneous fees) due to SIT or current SkillsFuture Credit balance, whichever is lower. 

You will need to attach supporting documents such as Fee Statement and Student Status Letter in your application. This Fee Statement can be retrieved from IN4SIT after the programme start date (i.e. early October, February or June for each academic trimester). The Student Status Letter can be accessed from IN4SIT, by selecting Request Management, followed by Student Status Letter Request. 

Please note the term/course start date can be obtained from the SIT Academic Calendar. Applicant should indicate the Course Start Date as the first day of Week 1. 

Upon submission of claims via MySkillsFuture Portal, please email StudentFinance@SingaporeTech.edu.sg on your claim amount.

Refunds

In order to receive refunds or any payments from SIT (e.g. Awards and applicable Financial Aids), students will need to update their bank account details via Student Intranet>IN4SIT.

SIT would make payment to your bank account or PayNow only.

The detailed steps to update your bank account no. (DCA) or PayNow is as follows:

Step 1: Log in to IN4SIT
Step 2: Select “Profile” on the Student Homepage
Step 3: Select “Credit Bank Account Details”
Step 4: Select “Add A New Credit Bank Account” or “Add PayNow Details” *
Step 5: Enter your bank account or confirm your PayNow proxy and click “Submit”

*Note: For PayNow, please ensure you have opted for NRIC, instead of Mobile Number, at the point of registration with your bank. Payment would NOT be credited to your bank account if you have linked your PayNow via Mobile Number.