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

25 Oct 2022

Trimester 2

1 Mar 2023

Trimester 3

To be confirmed

Semester-based Programmes

Semester

Payment Due Date

Semester 1

25 Oct 2022

Semester 2

1 Mar 2023

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 end of January

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. Interbank GIRO applications to DBS and POSB can be made online via DBS/POSB Internet Banking.

Alternatively, students can download and complete a personalised GIRO application form from the Student Intranet and mail it to:

SIT@Dover
10 Dover Drive
Singapore 138683
Attention: Finance Division (Accounts Receivable)

Notification of application status will be sent to students’ SIT email accounts.

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 6746 6515 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.

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.