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GENERAL PAYMENT SECTION

Select the payment type from the

list and click "Continue" button.
If you have already attempted to
make this payment, but was not
successful, use the ReQuery
section below this page to
revalidate your transaction(s).

NOTE: It is important that

you carefully check the
type of payment you are
attempting to initiate to
avoid payment error.

1 2 3
Payment
Payment Make
Type
Preview Payment
Selection

Preferred Payment Gateway

Interswitch Gateway

Amount
S/No Payment Type
(=N=)

School Charges
1 245,150.00
Breakdown

2 ID Card 3,000.00

3 Convocation Fee 35,000.00

Hostel Exemption
4 6,000.00
Fee

5 Change of course 30,000.00

Counselling and
Career Services
6 2,950.00
(Final Year
Students)

7 Transcript 15,000.00

8 Late Deferment 50,000.00

Teaching
9 20,000.00
Practice

10 SIWES Payment 10,000.00

Student Work
Experience
11 10,000.00
Programme
SWEP fees

International
12 80,000.00
Tour Fee

TURNITIN /
Intellectual
13 Property 4,000.00
Violation Check
Subscription

Late Registration
14 10,000.00
Fee

Convocation Fee
15 9,000.00
Balance

16 Project Binding 5,000.00

Non-indigen
17 100,500.00
Payment Balance

Clinic
18 Authentication 1,000.00
Fee

Total Amount:

Continue

GENERAL PAYMENT REQUERY SECTION

(TRANSACTIONS HISTORY)

PAYMENT PAYMENT
S/NO NAME TYPE TRANSACTION ID RRR DATE STATUS ACTION

Jaiyesimi
School 04-02- ReQuery
1 Quadri 2167am0047920240204022930nX9wb Unsuccessful
Charges 2024
Abiodun

Jaiyesimi
School 04-02- ReQuery
2 Quadri 2167AM0047920240204032803NaIMA Pending
Charges 2024
Abiodun