Step 1- Head over to APU Online Payment System using this link APU Online Payment.
You will be redirect to main page where there will be a guideline and steps for payment that you may refer.
Step 2- Click on log in button at top right corner and log in using your APU Credentials.
Step 3- Click on proceed button to procced for the payment
Step 4- A brief explanation on invoices and a steps to make payment will display and you may need to understand and click on procced to payment button to continue.
Step 2- Go to Setup > Finance Setup at the sidebar and choose Package Fees List
Step 3- Package Fees List will appear for you to manage, you able to edit and delete the package fee
You can search the package fee list at the search function button which is located at the top right of the page.
Step 4- Click on edit icon for the package fee list you wish to modify and you will be able to edit
Package Name
Package Description
Subsidiary
Status
Step 4- Click on the delete icon for the package fee list you want to remove. A confirmation pop-up will appear, allowing you to either confirm or cancel the deletion
Step 5- Click on the Add New Package Fee option which is located at the top right of the page. This will allow you to add a new package fee list by filling out the required information for
Package Name
Package Description
Subsidiary
Status
