Overview
There are a number of ways that students may make payment.
The diagram below lists the various modes of payment:-
|
Cash/Cheque |
|
NETS |
|
E-Payment |
|
Interbank GIRO |
|
Cash/Cheque
Payments using cheques or bank drafts have to be made personally over the bank counter. The cheques or bank drafts drawn from a Singapore registered bank should be crossed and made payable to “Republic Polytechnic”.
For cheque payments, please do not deposit your cheque into the quick cheque deposit box. Once your cash payment
or cheque has been processed, please remember to request a deposit slip from the bank counter staff.
Proceed to scan your deposit slip and email the scanned copy to
help-schoolfee@rp.sg.
- Please remember to indicate the student's name, NRIC, Student ID and contact number clearly on the reverse side of the cheque.
- Kindly note that payments via cheque are to be done over the bank counter. Please do not submit the cheque to us.
- For payment via cash, please make your payment over the bank counter. Please do not make your cash payment at Republic Polytechnic.
- It is important to note that you are liable to pay an administrative charge of $21.50 if you choose to pay cash/cheque through the bank but fail to indicate student's name, NRIC, RP's bank account number and contact number.
You may proceed to deposit your cheque to any of our bank accounts as shown in the table below:-
| Bank |
Account Number |
| Overseas Chinese Banking Corporation (OCBC) |
501-719-843-001 |
| United Overseas Bank (UOB) |
150-304-5112 |
Student receives billing invoice from Republic Polytechnic for the payment of his outstanding fees
For payment via cash/cheque, payment is to be done over the bank counter.
For cheque payment, please indicate all relevant information (e.g. Student name, NRIC, Student ID, RP bank account information, contact number) on the reverse side of the cheque.
For cash payment, please inform the bank counter staff all required information when making payment. (e.g. Student name, NRIC, Student ID, RP bank account information, contact number)
Once the transaction is completed, please request a deposit slip from the counter staff. Proceed to scan the deposit slip and email us the scanned copy.
Payment completed
NETS
|
Network Electronic Transfers (NETS) |
Network Electronic Transfers (NETs) payment can be made using an ATM card at the Republic Polytechnic’s One-Stop Centre during the following operating hours:-
| Days |
Operating Hours |
| Monday - Friday |
8:00am - 8:00pm |
| Saturday |
8:00am - 6:00pm |
| Sunday and Public Holidays |
Closed |
- Please indicate your name, NRIC, student ID, purpose of payment and the amount to be paid clearly to the One-Stop counter staff.
- Please remember to obtain the payment receipt from the counter staff once the payment is completed
- Ensure that there is sufficient funds in the payer's account before making payment
Student receives billing invoice from Republic Polytechnic for the payment of his outstanding fees
Proceed to the One-Stop Centre in Republic Polytechnic to make payment. Please indicate your name, NRIC, student ID, purpose of payment and the amount to be paid clearly to the One-Stop Counter Staff.
Once the payment transaction is completed, remember to obtain the NETS receipt from the counter staff.
Payment completed
E-Payment
| Payment Type |
Remarks |
| Credit/Debit Card |
To pay via Electronic Payment (EPayment) using credit/debit cards, you will need to get ready information of your Master/Visa/AMex credit/debit cards before accessing this link here. |
| Internet Banking |
To pay via Electronic Payment (EPayment) using existing internet banking account, you can do so through this link here. |
- Once payment is made, please send an email to to help-schoolfee@rp.sg to notify us.
- Please also take down any reference number or ID for your payment. If possible, you may wish to perform a screenshot capture and email to us.
Student receives billing invoice from Republic Polytechnic for the payment of his outstanding fees
Proceed to make payment via the E-Payment gateway located
here
Once the payment transaction is completed, please take down any reference number or ID. Alternatively, you can perform a screenshot capture and email the file to us at
help-schoolfee@rp.sg
Payment completed
GIRO
For your convenience, we encourage all students to sign up for GIRO. It enables you to pay for your course fees and enables RP to make any refunds to you promptly.
It is a one-time application which authorises RP to deduct the amount payable from a valid bank savings or current account.
To apply for a GIRO deduction with us, you may proceed to submit an online application via the Student Finance System located at
http://myrp/sfs. At the end of your application, print out the form duly signed or thumb printed by the account holder (as per bank’s record). Proceed to submit the form to One-Stop Centre in Republic Polytechnic.
- Please refer to the School Fee Calendar for the tentative date of GIRO deduction and ensure sufficient funds are maintained in the designated account. Students will also be notified of the deduction date via their RP's official email account in the form of tax invoice and a notification two weeks before the deduction date.
- Kindly note that for new applications, the GIRO deduction will only be effected from the next semester onwards.(upon bank’s approval)
Student receives billing invoice from Republic Polytechnic for the payment of his outstanding fees
Payment will be made automatically via GIRO deduction on the date specified in the invoice. Ensure that there are sufficient funds in the bank account for deduction.
Payment completed